Civic Intelligence

Finger Lakes Opera Inc.

990 • Fiscal year 2019 • EIN 81-4716749

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization ProfileWWW.FINGERLAKESOPERA.ORG
PO Box 18610Rochester, NY 14618

(585) 576-7774

Siviq Scores

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

Liabilities / Assets

79th percentile

0.25x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.12x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

449%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$242,694

Up $198,494 (+449%) from 2018

Net Assets

Up

$182,694

Up $185,658 (+6264%) from 2018

Liabilities

Up

$60,000

Up $12,836 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$486,655

Up $276,315 (+131%) from 2018

Expenses

Up

$300,997

Up $24,764 (+9.0%) from 2018

Net Income

Up

$185,658

Up $251,551 (+382%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $1,000Liabilities 2016: $02016Assets 2017: $137,871Liabilities 2017: $74,942Net Assets 2017: $62,9292017Assets 2018: $44,200Liabilities 2018: $47,164Net Assets 2018: -$2,9642018Assets 2019: $242,694Liabilities 2019: $60,000Net Assets 2019: $182,6942019Assets 2020: $181,464Liabilities 2020: $0Net Assets 2020: $181,4642020Assets 2021: $145,874Liabilities 2021: $0Net Assets 2021: $145,8742021Assets 2022: $48,995Liabilities 2022: $3,511Net Assets 2022: $45,4842022Assets 2023: $52,036Liabilities 2023: $97,976Net Assets 2023: -$45,9402023Assets 2024: $32,507Liabilities 2024: $121,284Net Assets 2024: -$88,7772024

Highlighted filing

2019

Assets$242,694
Liabilities$60,000
Net Assets$182,694
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $1,000Expenses 2016: $0Net Income 2016: $1,0002016Revenue 2017: $279,325Expenses 2017: $217,396Net Income 2017: $61,9292017Revenue 2018: $210,340Expenses 2018: $276,233Net Income 2018: -$65,8932018Revenue 2019: $486,655Expenses 2019: $300,997Net Income 2019: $185,6582019Revenue 2020: $148,206Expenses 2020: $160,551Net Income 2020: -$12,3452020Revenue 2021: $335,519Expenses 2021: $380,779Net Income 2021: -$45,2602021Revenue 2022: $307,269Expenses 2022: $369,178Net Income 2022: -$61,9092022Revenue 2023: $541,289Expenses 2023: $632,713Net Income 2023: -$91,4242023Revenue 2024: $508,935Expenses 2024: $551,772Net Income 2024: -$42,8372024

Highlighted filing

2019

Revenue$486,655
Expenses$300,997
Net Income$185,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.1
Gross Receipts
$490,030
Mission and Program Overview

Mission

To create and produce professional opera productions and programs on a not-for-profit basis in the greater rochester & finger lakes areas of new york state. Flo is committed to cultivating, promoting, developing and providing operatic experiences to the finger lakes area encompassing ontario & monroe counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,200$242,694▲ $198,494
Loans From Officers Directors-$60,000-
Total Assets$44,200$242,694▲ $198,494
Liabilities
Other Liabilities$33,099--
Grants Payable$10,065--
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$47,164$60,000▲ $12,836
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$150,000-
Net Assets Without Donor Restrictions$-2,964$32,694▲ $35,658
Total Net Assets Fund Balance$-2,964$182,694▲ $185,658
Total Liabilities and Net Assets / Fund Balance$44,200$242,694▲ $198,494
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rose-marie KlipsteinPresident
Suzanne GouvernetVice President
Barbara WalkerBoard Member
Christopher DahlBoard Member
James WalkerBoard Member
Johanna LesterBoard Member
Helen ZamboniSecretary
Patricia CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,115
Program Service Revenue
$155,528
Investment Income
$331
Other Revenue
$7,681
All Other Contributions
$323,115
Change in Net Assets
$185,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,997
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,505$30,974-$170,479
Advertising$50,648--$50,648
Grants to Domestic Individuals$11,000--$11,000
Office Expenses$5,926$1,531-$7,457
All Other Expenses$4,828$50-$4,878
Other Expenses$4,840$9,730-$4,840
Insurance-$1,607-$1,607
Travel$574--$574
Total Functional Expenses$257,105$43,892$0$300,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,169
Fundraising Direct Expenses$3,375
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
Loans from Officers, Directors, Trustees, and Key Employees-$60,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Barbara and james walker are married and are both board members.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided electronically to the board of directors for review and comment prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members and officers to disclose conflicts of interest on an annual basis. Any conflicts of interest that are identified are evaluated by the board of directors and evaluated for appropriateness.”

Form 990, Part VI, Section B, Line 15

“The organization's executive and artistic directors were independent contractors in 2019. The board evaluated and approved the executive and artistic directors' compensation as independent contractors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Opera
EIN
81-4716749
Phone
5855767774
Address
PO BOX 18610, ROCHESTER, NY 14618

Signing Officer

Name
Patricia Carey
Title
Treasurer
Phone
5855767774
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Carey
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Joseph Peplin
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 974. Fundraising expenses 0. Total expenses 974. Contracted employees: program service expenses 139,505. Management and general expenses 30,000. Fundraising expenses 0. Total expenses 169,505.”

Form 990, Part XII, Line 1

“Accounting method used by organization is modified cash basis”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0218771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0685231
IRS990ScheduleA/TotalSupportAmt0687101
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0YOUNG ARTIST PROGRAM SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AWARDS SCHOLARSHIPS TO PARTICIPANTS ENROLLED IN THE YOUNG ARTISTS PROGRAM. SCHOLARSHIPS ARE AWARDED BASED ON NEED AND MERIT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt130000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FINANCE OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSE-MARIE KLIPSTEIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SUZANNE GOUVERNET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT OF THE BOARD OF DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt060000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA AND JAMES WALKER ARE MARRIED AND ARE BOTH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES BOARD MEMBERS AND OFFICERS TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST THAT ARE IDENTIFIED ARE EVALUATED BY THE BOARD OF DIRECTORS AND EVALUATED FOR APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S EXECUTIVE AND ARTISTIC DIRECTORS WERE INDEPENDENT CONTRACTORS IN 2019. THE BOARD EVALUATED AND APPROVED THE EXECUTIVE AND ARTISTIC DIRECTORS' COMPENSATION AS INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 139,505. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING METHOD USED BY ORGANIZATION IS MODIFIED CASH BASIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044200
IRS990/TotalAssetsEOYAmt0242694
IRS990/TotalAssetsGrp/BOYAmt044200
IRS990/TotalAssetsGrp/EOYAmt0242694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0323115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300997
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt060000
IRS990/TotalLiabilitiesGrp/BOYAmt047164
IRS990/TotalLiabilitiesGrp/EOYAmt060000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257105
IRS990/TotalProgramServiceRevenueAmt0155528
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0574
IRS990/TravelGrp/TotalAmt0574
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 FAIRVALE DRIVE
IRS990/USAddress/CityNm0PENFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014526
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FINGERLAKESOPERA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855767774
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINGER LAKES OPERA
ReturnHeader/Filer/BusinessNameControlTxt0FING
ReturnHeader/Filer/EIN0814716749
ReturnHeader/Filer/PhoneNum05855767774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 18610
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014618

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,694
Liabilities
$60,000
Net assets
$182,694
Revenue
$486,655
Expenses
$300,997
Net income
$185,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$1.21$0.89$5.09$5.52$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.98$0.46$5.41$6.33$0.91
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$3.07$3.69$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.36$3.81$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.48$1.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.60$1.83$4.87$3.01$1.86
2018Summary only. Only limited summary data is available for this year.$0.44$0.47$0.03$2.10$2.76$0.66
2017Summary only. Only limited summary data is available for this year.$1.38$0.75$0.63$2.79$2.17$0.62
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01