Civic Intelligence

Opera Montana

990 • Fiscal year 2017 • EIN 81-0382552

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization Profilewww.intermountainopera.org
PO Box 37Bozeman, MT 59771

(406) 587-2889

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$296,743

Up $47,282 (+19%) from 2016

Net Assets

Up

$250,546

Up $14,832 (+6.3%) from 2016

Liabilities

Up

$46,197

Up $32,450 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Up

$470,140

Up $40,014 (+9.3%) from 2016

Expenses

Up

$455,308

Up $50,717 (+13%) from 2016

Net Income

Down

$14,832

Down $10,703 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $186,929Liabilities 2011: $1,494Net Assets 2011: $185,4352011Assets 2012: $168,211Liabilities 2012: $7,417Net Assets 2012: $160,7942012Assets 2013: $108,263Liabilities 2013: $3,130Net Assets 2013: $105,1332013Assets 2014: $99,845Liabilities 2014: $2,237Net Assets 2014: $97,6082014Assets 2015: $222,646Liabilities 2015: $12,004Net Assets 2015: $210,6422015Assets 2016: $249,461Liabilities 2016: $13,747Net Assets 2016: $235,7142016Assets 2017: $296,743Liabilities 2017: $46,197Net Assets 2017: $250,5462017Assets 2018: $284,313Liabilities 2018: $27,549Net Assets 2018: $256,7642018Assets 2019: $292,052Liabilities 2019: $25,194Net Assets 2019: $266,8582019Assets 2020: $256,911Liabilities 2020: $25,707Net Assets 2020: $231,2042020Assets 2021: $402,541Liabilities 2021: $15,881Net Assets 2021: $386,6602021Assets 2022: $267,874Liabilities 2022: $17,629Net Assets 2022: $250,2452022Assets 2023: $320,358Liabilities 2023: $70,519Net Assets 2023: $249,8392023Assets 2024: $427,262Liabilities 2024: $101,331Net Assets 2024: $325,9312024Assets 2025: $1,136,575Liabilities 2025: $101,149Net Assets 2025: $1,035,4262025

Highlighted filing

2017

Assets$296,743
Liabilities$46,197
Net Assets$250,546
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $350,089Expenses 2011: $295,085Net Income 2011: $55,0042011Revenue 2012: $323,088Expenses 2012: $347,730Net Income 2012: -$24,6422012Expenses 2013: $377,8632013Revenue 2014: $321,030Expenses 2014: $328,555Net Income 2014: -$7,5252014Revenue 2015: $496,891Expenses 2015: $383,857Net Income 2015: $113,0342015Revenue 2016: $430,126Expenses 2016: $404,591Net Income 2016: $25,5352016Revenue 2017: $470,140Expenses 2017: $455,308Net Income 2017: $14,8322017Revenue 2018: $533,793Expenses 2018: $527,575Net Income 2018: $6,2182018Revenue 2019: $536,651Expenses 2019: $523,428Net Income 2019: $13,2232019Revenue 2020: $402,870Expenses 2020: $432,086Net Income 2020: -$29,2162020Revenue 2021: $309,633Expenses 2021: $177,915Net Income 2021: $131,7182021Revenue 2022: $421,090Expenses 2022: $529,303Net Income 2022: -$108,2132022Revenue 2023: $677,801Expenses 2023: $687,113Net Income 2023: -$9,3122023Revenue 2024: $760,013Expenses 2024: $745,492Net Income 2024: $14,5212024Revenue 2025: $1,719,041Expenses 2025: $1,003,511Net Income 2025: $715,5302025

Highlighted filing

2017

Revenue$470,140
Expenses$455,308
Net Income$14,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$470,140
Mission and Program Overview

Mission

Opera montana inspires and creates community through world class opera, musical theater, and educational engagement.

To educate, promote, and share the joy of opera in montana and surrounding areas, by producing professional quality opera performances at affordable prices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,404$260,530▲ $38,126
Investments in Publicly Traded Securities$17,073$18,576▲ $1,503
Prepaid Expenses and Deferred Charges$1,803$9,925▲ $8,122
Land, Buildings, and Equipment, Net$7,597$4,977▼ $2,620
Accounts Receivable$550$2,700▲ $2,150
Cash and Non-Interest-Bearing Accounts$34$34→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$249,461$296,743▲ $47,282
Other Assets Total-$1-
Liabilities
Deferred Revenue-$39,424-
Accounts Payable and Accrued Expenses$13,747$6,773▼ $6,974
Total Liabilities$13,747$46,197▲ $32,450
Net Assets / Fund Balance
Unrestricted Net Assets$192,321$206,130▲ $13,809
Temporarily Rstr Net Assets$33,874$34,822▲ $948
Permanently Rstr Net Assets$9,519$9,594▲ $75
Total Net Assets Fund Balance$235,714$250,546▲ $14,832
Total Liabilities and Net Assets / Fund Balance$249,461$296,743▲ $47,282

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,960$34,784$39,744
Leasehold Improvements$17$3,578$3,595
Equipment-$340$340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,382-▲ $35-$44,417
2015$38,358$6,455▼ $431-$44,382
2014$37,821$500▲ $37-$38,358
2013$37,491$280▲ $50-$37,821
2012$37,122$300▲ $69-$37,491
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn VickExecutive DirectorPT$35,750$35,750

Board Members and Trustees

NameTitle
Dennis WentzPresident
Kenneth ChristensenVice President
Alexandra WhiteBoard Member
David SummerfieldBoard Member
Don PowellBoard Member
Doug BadenochBoard Member
Greg YoungBoard Member
Marty LambertBoard Member
Matt RognileBoard Member
Michael WainwrightBoard Member
Shawn HertzBoard Member
Timothy PreheimBoard Member
Richard WolffImmed Past Pres
Carter WalkerSecretary
Brad OsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,145
Program Service Revenue
$173,372
Investment Income
$-297
Other Revenue
$3,920
All Other Contributions
$283,145
Change in Net Assets
$14,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,072
Salaries, Compensation, and Employee Benefits$56,236
Total Fundraising Expense$13,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,300$8,937$12,512$35,749
Advertising$17,182$125-$17,307
Other Salaries and Wages-$16,452-$16,452
Occupancy-$11,206-$11,206
All Other Expenses$3,520$2,729-$6,249
Fees for Services Accounting-$5,235-$5,235
Office Expenses$2,446$2,026-$4,472
Payroll Taxes$1,099$1,975$961$4,035
Other Expenses$14,837$3,100-$3,100
Depreciation Depletion-$2,620-$2,620
Insurance-$2,255-$2,255
Information Technology-$817-$817
Total Functional Expenses$370,986$70,849$13,473$455,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee reviews and approves the tax return and then presents it to the full board for final approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year the board reviews organizational policies and signs off that they have read and understand the policies and that their position has not changed or if it has, they disclose the change.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Intermountain Opera Association
EIN
81-0382552
Phone
4065872889
Address
PO BOX 37, BOZEMAN, MT 59771

Signing Officer

Name
Brad Osen
Title
Treasurer
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Osen
Formed
1979
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
225

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Neil Company Cpas Pc
Phone
4065879239
Raw XML AppendixShowing 400 of 584 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Immed Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Dir.
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IRS990/GrantsToOrganizationsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt043679
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE, PROMOTE, AND SHARE THE JOY OF OPERA IN MONTANA AND SURROUNDING AREAS, BY PRODUCING PROFESSIONAL QUALITY OPERA PERFORMANCES AT AFFORDABLE PRICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt011206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02026
IRS990/OfficeExpensesGrp/ProgramServicesAmt02446
IRS990/OfficeExpensesGrp/TotalAmt04472
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ARTISTIC FEES & SERVICES
IRS990/OtherExpensesGrp/Desc1PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23100
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IRS990/OtherExpensesGrp/ProgramServicesAmt1135929
IRS990/OtherExpensesGrp/ProgramServicesAmt214837
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IRS990/OtherExpensesGrp/TotalAmt1138435
IRS990/OtherExpensesGrp/TotalAmt225703
IRS990/OtherExpensesGrp/TotalAmt33100
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12050
IRS990/OtherRevenueTotalAmt03920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016452
IRS990/OtherSalariesAndWagesGrp/TotalAmt016452
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt01099
IRS990/PayrollTaxesGrp/TotalAmt04035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09519
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09594
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09925
IRS990/PrincipalOfficerNm0BRAD OSEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1OPERA TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM ADS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149937
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218535
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IRS990/PYProgramServiceRevenueAmt0165407
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IRS990/PYSalariesCompEmpBnftPaidAmt048226
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IRS990/PYTotalRevenueAmt0430126
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0148368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt060000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0376594
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0262244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221213
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$296,743
Liabilities
$46,197
Net assets
$250,546
Revenue
$470,140
Expenses
$455,308
Net income
$14,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.72$1.00$0.72
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$0.76$0.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.42$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.40$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.27$0.54$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.53$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.47$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.50$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.32$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.38
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.32$0.35$0.02
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.35$0.30$0.06