Civic Intelligence

Maddock Opera House Association

990 • Fiscal year 2020 • EIN 61-1604759

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

1.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

8.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-8.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,034,081

Down $6,299 (-0.6%) from 2019

Net Assets

Up

$890,145

Up $9,509 (+1.1%) from 2019

Liabilities

Down

$143,936

Down $15,808 (-9.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Down

$113,916

Down $10,021 (-8.1%) from 2019

Expenses

Up

$104,407

Up $3,175 (+3.1%) from 2019

Net Income

Down

$9,509

Down $13,196 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,034,081
Liabilities$143,936
Net Assets$890,145
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$113,916
Expenses$104,407
Net Income$9,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$952,869
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$987,108$945,482▼ $41,626
Cash and Non-Interest-Bearing Accounts$35,682$68,109▲ $32,427
Savings and Temporary Cash Investments$17,590$20,490▲ $2,900
Total Assets$1,040,380$1,034,081▼ $6,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,744$143,936▼ $15,808
Total Liabilities$159,744$143,936▼ $15,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,636$890,145▲ $9,509
Total Net Assets Fund Balance$880,636$890,145▲ $9,509
Total Liabilities and Net Assets / Fund Balance$1,040,380$1,034,081▼ $6,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$881,217$215,335$1,096,552
Equipment$58,059$198,093$256,152
Leasehold Improvements$6,206$391$6,597
Land$0-$0
Compensation and Service Providers
Top Officer Pay34th 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
$39,754
Program Service Revenue
$27,410
Investment Income
$39
Other Revenue
$46,713
All Other Contributions
$31,797
Change in Net Assets
$9,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,471
Salaries, Compensation, and Employee Benefits$13,236
Grants and Similar Amounts Paid$4,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,452$0$0$43,452
Occupancy$23,444$0$0$23,444
Other Salaries and Wages$6,296$6,000$0$12,296
Insurance$10,190$0$0$10,190
Grants to Domestic Orgs$4,700--$4,700
Interest$4,374$0$0$4,374
Fees for Services Accounting$1,000$1,273$0$2,273
Payroll Taxes$540$400$0$940
Advertising$856$0$0$856
Office Expenses$623$0$0$623
Other Expenses$566$0$0$566
Total Functional Expenses$96,734$7,673$0$104,407
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$885,666
Gaming Direct Expenses$838,953
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
2021-05-15
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
1
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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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09509
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0298216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029786
IRS990ScheduleA/Total509Grp/TotalAmt0298216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0881217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01096552
IRS990ScheduleD/EquipmentGrp/BookValueAmt058059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198093
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256152
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06206
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0391
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945482
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015415
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0716484
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0731899
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0838953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0855666
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0885666
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046713
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt093004
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt093004
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.50000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
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/TotalAssetsBOYAmt01040380
IRS990/TotalAssetsEOYAmt01034081
IRS990/TotalAssetsGrp/BOYAmt01040380
IRS990/TotalAssetsGrp/EOYAmt01034081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039754
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159744
IRS990/TotalLiabilitiesEOYAmt0143936

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,034,081
Liabilities
$143,936
Net assets
$890,145
Revenue
$113,916
Expenses
$104,407
Net income
$9,509
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