Civic Intelligence

Wheeler House Opera House Association

990EZ • Fiscal year 2012 • EIN 74-2334932

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWHEELERASSOCIATES.ORG
PO Box 1075081612
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$336,809

Up $10,042 (+3.1%) from 2011

Net Assets

Up

$335,759

Up $9,247 (+2.8%) from 2011

Liabilities

Up

$1,050

Up $795 (+312%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Up

$41,543

Up $11,358 (+38%) from 2011

Expenses

Down

$32,296

Down $2,444 (-7.0%) from 2011

Net Income

Up

$9,247

Up $13,802 (+303%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $326,767Liabilities 2011: $255Net Assets 2011: $326,5122011Assets 2012: $336,809Liabilities 2012: $1,050Net Assets 2012: $335,7592012Assets 2013: $266,262Liabilities 2013: $0Net Assets 2013: $266,2622013Assets 2014: $253,920Liabilities 2014: $0Net Assets 2014: $253,9202014Assets 2015: $238,207Liabilities 2015: $0Net Assets 2015: $238,2072015Assets 2016: $230,045Liabilities 2016: $0Net Assets 2016: $230,0452016Assets 2017: $220,780Liabilities 2017: $1,092Net Assets 2017: $219,6882017Assets 2018: $212,237Liabilities 2018: $349Net Assets 2018: $211,8882018Assets 2019: $195,395Liabilities 2019: $0Net Assets 2019: $195,3952019Assets 2020: $196,126Liabilities 2020: $0Net Assets 2020: $196,1262020Assets 2021: $192,090Liabilities 2021: $0Net Assets 2021: $192,0902021Assets 2022: $189,232Liabilities 2022: $0Net Assets 2022: $189,2322022Assets 2023: $175,561Liabilities 2023: $0Net Assets 2023: $175,5612023Assets 2024: $154,909Liabilities 2024: $0Net Assets 2024: $154,9092024

Highlighted filing

2012

Assets$336,809
Liabilities$1,050
Net Assets$335,759
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $30,185Expenses 2011: $34,740Net Income 2011: -$4,5552011Revenue 2012: $41,543Expenses 2012: $32,296Net Income 2012: $9,2472012Revenue 2013: $14,447Expenses 2013: $83,944Net Income 2013: -$69,4972013Revenue 2014: $21,647Expenses 2014: $33,989Net Income 2014: -$12,3422014Revenue 2015: $32,580Expenses 2015: $48,293Net Income 2015: -$15,7132015Revenue 2016: $30,309Expenses 2016: $38,471Net Income 2016: -$8,1622016Revenue 2017: $51,473Expenses 2017: $61,009Net Income 2017: -$9,5362017Revenue 2018: $17,624Expenses 2018: $25,424Net Income 2018: -$7,8002018Revenue 2019: $38,549Expenses 2019: $55,042Net Income 2019: -$16,4932019Revenue 2020: $24,112Expenses 2020: $23,381Net Income 2020: $7312020Revenue 2021: $315Expenses 2021: $4,351Net Income 2021: -$4,0362021Revenue 2022: $543Expenses 2022: $3,401Net Income 2022: -$2,8582022Revenue 2023: $7,219Expenses 2023: $20,890Net Income 2023: -$13,6712023Revenue 2024: $9,308Expenses 2024: $29,960Net Income 2024: -$20,6522024

Highlighted filing

2012

Revenue$41,543
Expenses$32,296
Net Income$9,247
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education/preservation of the wheeler opera house

Filing and Contact Details

Filer

EIN
74-2334932
Raw XML Appendix272 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/PersonName0RODNEY JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE JURGENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGIE DELUCA
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EDUCATION/PRESERVATION OF THE WHEELER OPERA HOUSE
IRS990EZ/PrintingPublicationsPostage0430
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO MAINTAIN AND IMPROVE THE QUALITY AND PROFESSIONAL ASPECTS OF THE WHEELER OPERA HOUSE AND TO HOST THEATRICAL EVENTS AT AFFORDABLE PRICES FOR THE ENTIRE ROARING FORK
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5,190..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ADVERTISING. AMOUNT: 5,869. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 7. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,360. DESCRIPTION: INSURANCE. AMOUNT: 2,131. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 64. DESCRIPTION: PROGRAM SPONSORSHIP. AMOUNT: 10,000. DESCRIPTION: PROGRAM SPLIT. AMOUNT: 7,890. TOTAL TO FORM 990-EZ, LINE 16: 30,321.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 971.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 255. END OF YEAR AMOUNT: 1,050.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742334932
ReturnHeader/Filer/Name/BusinessNameLine10WHEELER OPERA HOUSE ASSOCIATION
ReturnHeader/Filer/NameControl0WHEE
ReturnHeader/Filer/Phone09709253771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10750
ReturnHeader/Filer/USAddress/City0ASPEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081612
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0DENISE JURGENS
ReturnHeader/Officer/Phone09709253771
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0840803727
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REESE HENRY & COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 EAST MAIN STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASPEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081611
ReturnHeader/Preparer/Name0KARL W ADAM CPA
ReturnHeader/Preparer/Phone09709253771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:27:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$336,809
Liabilities
$1,050
Net assets
$335,759
Revenue
$41,543
Expenses
$32,296
Net income
$9,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.09$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.21$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.01$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.24$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.39$0.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.18$0.25$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.51$0.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.30$0.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.33$0.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.34$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.14$0.84$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$0.42$0.32$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$0.30$0.35$0.05