Civic Intelligence

Live at the Opera Inc.

990EZ • Fiscal year 2017 • EIN 81-1923101

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
4801 West Main Street Suite 1Dothan, AL 36305

(334) 677-0522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,329

Up $5,570 (+64%) from 2016

Net Assets

Up

$14,329

Up $5,570 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$34,101

Up $13,819 (+68%) from 2016

Expenses

Up

$28,531

Up $17,008 (+148%) from 2016

Net Income

Down

$5,570

Down $3,189 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $8,759Liabilities 2016: $0Net Assets 2016: $8,7592016Assets 2017: $14,329Liabilities 2017: $0Net Assets 2017: $14,3292017Assets 2018: $13,845Liabilities 2018: $0Net Assets 2018: $13,8452018Assets 2019: $2,764Liabilities 2019: $0Net Assets 2019: $2,7642019Assets 2020: $3,492Liabilities 2020: $0Net Assets 2020: $3,4922020Assets 2021: $6,762Liabilities 2021: $0Net Assets 2021: $6,7622021Assets 2022: $11,085Liabilities 2022: $0Net Assets 2022: $11,0852022Assets 2023: $13,806Liabilities 2023: $0Net Assets 2023: $13,8062023Assets 2024: $17,659Net Assets 2024: $17,6592024

Highlighted filing

2017

Assets$14,329
Liabilities$0
Net Assets$14,329
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $20,282Expenses 2016: $11,523Net Income 2016: $8,7592016Revenue 2017: $34,101Expenses 2017: $28,531Net Income 2017: $5,5702017Revenue 2018: $24,559Expenses 2018: $25,043Net Income 2018: -$4842018Revenue 2019: $3,754Expenses 2019: $14,835Net Income 2019: -$11,0812019Revenue 2020: $16,160Expenses 2020: $15,431Net Income 2020: $7292020Revenue 2021: $12,199Expenses 2021: $8,929Net Income 2021: $3,2702021Revenue 2022: $32,809Expenses 2022: $28,486Net Income 2022: $4,3232022Revenue 2023: $32,316Expenses 2023: $29,595Net Income 2023: $2,7212023Revenue 2024: $48,645Expenses 2024: $44,792Net Income 2024: $3,8532024

Highlighted filing

2017

Revenue$34,101
Expenses$28,531
Net Income$5,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$34,101
Mission and Program Overview

Mission

To coordinate and partner with various individuals and entities in the dothan area to provide opportunities for people in this area to experience diverse musical entertainment.

Program Services

DescriptionGrantsExpenses
TO COORDINATE AND PARTNER WITH VARIOUS INDIVIDUALS AND ENTITIES IN THE DOTHAN AREA TO PROVIDE OPPORTUNITIES FOR PEOPLE IN THIS AREA TO EXPERIENCE DIVERSE MUSICAL ENTERTAINMENT.-$23,783
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT PARSONSPresident-$0--
HARRY HALLBoard Member-$0--
RUSSELL PARRISHVice Preside-$0--
JANSEN TIDMOREBoard Member-$0--
BARRY DEVANETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Live at the Opera Inc
EIN
81-1923101
Phone
3346770522
Address
4801 WEST MAIN STREET SUITE 1, DOTHAN, AL 36305

Signing Officer

Name
Scott Parsons
Title
President
Phone
3346770522
Signed
2018-08-31

Preparer

Firm
Parsons Group LLC
Address
110 MEDICAL DR, DOTHAN, AL 36303
Preparer
David W Parsons
Phone
3347933122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marcus king band 6,379 durand jones concert 3,933 jontavious willis concert 772 tall tall trees concert 592 david ramiez concert 6,109 lillie mae concert 5,998 total 23,783”

Form 990-ez, Part III

“To coordinate and partner with various individuals and entities in the dothan area to provide opportunities for people in this area to experience diverse musical entertainment.”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT PARSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum03346770522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 W MAIN STREET SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOTHAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014329
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014329
IRS990EZ/GrossReceiptsAmt034101
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014329
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HARRY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANSEN TIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY DEVANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023783
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO COORDINATE AND PARTNER WITH VARIOUS INDIVIDUALS AND ENTITIES IN THE DOTHAN AREA TO PROVIDE OPPORTUNITIES FOR PEOPLE IN THIS AREA TO EXPERIENCE DIVERSE MUSICAL ENTERTAINMENT.
IRS990EZ/ProgramServiceRevenueAmt015633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO COORDINATE AND PARTNER WITH VARIOUS INDIVIDUALS AND ENTITIES IN THE DOTHAN AREA TO PROVIDE OPPORTUNITIES FOR PEOPLE IN THIS AREA TO EXPERIENCE DIVERSE MUSICAL ENTERTAINMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023783
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028531
IRS990EZ/TotalProgramServiceExpensesAmt023783
IRS990EZ/TotalRevenueAmt034101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt029468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029468
IRS990ScheduleA/TotalSupportAmt029468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARCUS KING BAND 6,379 DURAND JONES CONCERT 3,933 JONTAVIOUS WILLIS CONCERT 772 TALL TALL TREES CONCERT 592 DAVID RAMIEZ CONCERT 6,109 LILLIE MAE CONCERT 5,998 TOTAL 23,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO COORDINATE AND PARTNER WITH VARIOUS INDIVIDUALS AND ENTITIES IN THE DOTHAN AREA TO PROVIDE OPPORTUNITIES FOR PEOPLE IN THIS AREA TO EXPERIENCE DIVERSE MUSICAL ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03346770522
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE AT THE OPERA INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0811923101
ReturnHeader/Filer/PhoneNum03346770522
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 WEST MAIN STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:32:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630952287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSONS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 MEDICAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036303
ReturnHeader/PreparerPersonGrp/PhoneNum03347933122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W PARSONS
ReturnHeader/ReturnTs02018-09-07T10:32:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,329
Liabilities
$0
Net assets
$14,329
Revenue
$34,101
Expenses
$28,531
Net income
$5,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$17.7$48.6$44.8$3.85
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$32.3$29.6$2.72
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$32.8$28.5$4.32
2021Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$12.2$8.93$3.27
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$16.2$15.4$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$3.75$14.8$11.1
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$24.6$25.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$34.1$28.5$5.57
2016Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$20.3$11.5$8.76