Civic Intelligence

Maddock Opera House Association

990 • Fiscal year 2021 • EIN 61-1604759

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.61x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

56%

Higher net margin than 87% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

117%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,181,540

Up $147,459 (+14%) from 2020

Net Assets

Up

$1,029,633

Up $139,488 (+16%) from 2020

Liabilities

Up

$151,907

Up $7,971 (+5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$247,116

Up $133,200 (+117%) from 2020

Expenses

Up

$107,628

Up $3,221 (+3.1%) from 2020

Net Income

Up

$139,488

Up $129,979 (+1367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,181,540
Liabilities$151,907
Net Assets$1,029,633
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$247,116
Expenses$107,628
Net Income$139,488
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.1
Gross Receipts
$1,727,533
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$945,482$1,097,465▲ $151,983
Cash and Non-Interest-Bearing Accounts$68,109$61,494▼ $6,615
Savings and Temporary Cash Investments$20,490$22,581▲ $2,091
Total Assets$1,034,081$1,181,540▲ $147,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,936$151,907▲ $7,971
Total Liabilities$143,936$151,907▲ $7,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$890,145$1,029,633▲ $139,488
Total Net Assets Fund Balance$890,145$1,029,633▲ $139,488
Total Liabilities and Net Assets / Fund Balance$1,034,081$1,181,540▲ $147,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,023,851$244,621$1,268,472
Equipment$67,745$211,860$279,605
Leasehold Improvements$5,869$728$6,597
Other Land Buildings$0--
Land$0-$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marta SmithPresident
Jordan SmithVice President
Carol BackstromDirector
Erling FaleideDirector
Karl KennerDirector
Paul RiceDirector
Quentin SearsDirector
Rachel MarkestadSecretary
Paul BackstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,173
Program Service Revenue
$35,088
Investment Income
$16
Other Revenue
$75,839
All Other Contributions
$21,454
Change in Net Assets
$139,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,071
Salaries, Compensation, and Employee Benefits$8,557
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,390$0$0$43,390
Occupancy$20,362$0$0$20,362
Insurance$10,387$0$0$10,387
Other Salaries and Wages$4,070$3,879$0$7,949
Grants to Domestic Orgs$5,000--$5,000
Interest$4,468$0$0$4,468
Fees for Services Accounting$1,066$1,357$0$2,423
Advertising$1,216$0$0$1,216
Office Expenses$1,168$0$0$1,168
Payroll Taxes$349$259$0$608
Other Expenses$322$0$0$322
Total Functional Expenses$102,133$5,495$0$107,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,556,256
Gaming Direct Expenses$1,480,417
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
2022-10-27
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
Daniels & Burdick CPA PC
Address
315 College Drive S, Devils Lake, ND 58301
Preparer
Sarah Burdick
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0326586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096396
IRS990ScheduleA/Total509Grp/TotalAmt0326586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01023851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268472
IRS990ScheduleD/EquipmentGrp/BookValueAmt067745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279605
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0728
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097465
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01393231
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01393231
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01393231
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01556216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01556216
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0162985
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/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/TotalAssetsBOYAmt01034081
IRS990/TotalAssetsEOYAmt01181540
IRS990/TotalAssetsGrp/BOYAmt01034081
IRS990/TotalAssetsGrp/EOYAmt01181540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136173
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143936
IRS990/TotalLiabilitiesEOYAmt0151907
IRS990/TotalLiabilitiesGrp/BOYAmt0143936
IRS990/TotalLiabilitiesGrp/EOYAmt0151907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01029633
IRS990/TotalProgramServiceExpensesAmt0102133
IRS990/TotalProgramServiceRevenueAmt035088
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247116
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01034081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01181540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0102 CENTRAL AVE
IRS990/USAddress/CityNm0MADDOCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058348
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,540
Liabilities
$151,907
Net assets
$1,029,633
Revenue
$247,116
Expenses
$107,628
Net income
$139,488
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