Civic Intelligence

North Idaho Friends of the Opera and the Arts Inc

990EZ • Fiscal year 2015 • EIN 82-0464809

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.OPERACDA.ORG
PO Box 3106Coeur Dalene, ID 83816

(208) 415-0108

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$49,117

Down $11,352 (-19%) from 2014

Net Assets

Down

$30,315

Down $30,154 (-50%) from 2014

Liabilities

$18,802

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Down

$172,128

Down $26,873 (-14%) from 2014

Expenses

Up

$202,282

Up $39,848 (+25%) from 2014

Net Income

Down

-$30,154

Down $66,721 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$100K$0-$100KAssets 2011: $24,263Liabilities 2011: $29,4602011Assets 2013: $29,997Liabilities 2013: $1,0632013Assets 2014: $60,469Net Assets 2014: $60,4692014Assets 2015: $49,117Liabilities 2015: $18,802Net Assets 2015: $30,3152015Assets 2016: $23,007Liabilities 2016: $25,865Net Assets 2016: -$2,8582016Assets 2017: $24,002Liabilities 2017: $30,736Net Assets 2017: -$6,7342017Assets 2018: $40,834Liabilities 2018: $1,622Net Assets 2018: $39,2122018Assets 2019: $67,029Liabilities 2019: $0Net Assets 2019: $67,0292019Assets 2020: $123,526Liabilities 2020: $0Net Assets 2020: $123,5262020Assets 2021: $193,673Liabilities 2021: $41,051Net Assets 2021: $152,6222021Assets 2022: $102,801Liabilities 2022: $14,196Net Assets 2022: $88,6052022Assets 2023: $77,676Liabilities 2023: $27,781Net Assets 2023: $49,8952023Assets 2024: $66,115Liabilities 2024: $15,184Net Assets 2024: $50,9312024

Highlighted filing

2015

Assets$49,117
Liabilities$18,802
Net Assets$30,315
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $125,629Expenses 2011: $155,977Net Income 2011: -$30,3482011Revenue 2013: $148,554Expenses 2013: $125,966Net Income 2013: $22,5882013Revenue 2014: $199,001Expenses 2014: $162,434Net Income 2014: $36,5672014Revenue 2015: $172,128Expenses 2015: $202,282Net Income 2015: -$30,1542015Revenue 2016: $124,560Expenses 2016: $157,733Net Income 2016: -$33,1732016Revenue 2017: $226,708Expenses 2017: $230,584Net Income 2017: -$3,8762017Revenue 2018: $241,905Expenses 2018: $191,386Net Income 2018: $50,5192018Revenue 2019: $365,534Expenses 2019: $338,532Net Income 2019: $27,0022019Revenue 2020: $226,924Expenses 2020: $172,436Net Income 2020: $54,4882020Revenue 2021: $515,327Expenses 2021: $471,786Net Income 2021: $43,5412021Revenue 2022: $431,490Expenses 2022: $495,507Net Income 2022: -$64,0172022Revenue 2023: $282,865Expenses 2023: $321,575Net Income 2023: -$38,7102023Revenue 2024: $57,212Expenses 2024: $56,176Net Income 2024: $1,0362024

Highlighted filing

2015

Revenue$172,128
Expenses$202,282
Net Income-$30,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.0
Gross Receipts
$172,128
Mission and Program Overview

Mission

Inland northwest opera enriches the cultural life of the inland northwest by introducing high-quality opera to a broad audience while promoting the development of established and emerging artists.

Opera Coeur dAlene enriches the cultural life of the Inland Northwest by introducing high-quality opera to a broad audience while promoting the development of established and emerging artists.

Program Services

DescriptionGrantsExpenses
Staged,costumed and orchestrated two opera productions which were performed for approximately 2,400 total attendees. Also performed concerts within the community to raise awareness of opera as an art form.$144,098-
Stage and perform Opera on the Lake, with appropriate operetta selection, for the attendance of nearly 400 patrons.$10,142-
Elementary outreach opera production was performed for over 7,200 students$5,655-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA BELLPresidentPT$0--
DENISE LEONARDVice President-$0--
TOM MURNSecretaryPT$0--
SUZANNE METZGERTreasurerPT$0--
RICHARD CRIPEDirectorPT$0--
DOREEN DIXONDirector-$0--
KATHERINE EKHOFFDirector-$0--
ERIKA GRUBBSDirector-$0--
NATE JOLLEYDirectorPT$0--
KENT KIMBALLDirectorPT$0--
CLINT SANDERSDirector-$0--
TODD SLOANDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Idaho Friends of the Opera
EIN
82-0464809
Address
PO BOX 3106, COEUR DALENE, ID 83816

Signing Officer

Name
Priscilla Bell
Title
President
Signed
2016-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Chatters Metzger and Co PLLC
Address
243 W SUNSET AVE, COEUR D ALENE, ID 83815-8305
Preparer
Suzanne Metzger
Phone
2084150311
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $937”

Other Expenses.1005

“Travel $3576”

Other Expenses.1012

“Insurance $1554”

Other Expenses.1

“Staging and design $26139”

Other Expenses.3

“Purchased services $13979”

Other Expenses.4

“OTHER EXPENSES $10467”

Other Expenses.5

“Equipment-costume rentals $6179”

Other Expenses.6

“SALES TAX $4212”

Other Assets.1005

“Accounts Receivable - Beginning $200 Accounts Receivable - Ending $600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $18802”

Raw XML Appendix204 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/PrintingPublicationsPostageAmt018302
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Stage and perform Opera on the Lake, with appropriate operetta selection, for the attendance of nearly 400 patrons.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAGING AND DESIGN $26139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED SERVICES $13979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES $10467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT-COSTUME RENTALS $6179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $200 Accounts Receivable - Ending $600
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO FRIENDS OF THE OPERA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND THE ARTS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE METZGER
ReturnHeader/ReturnTs02016-07-13T11:21:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,117
Liabilities
$18,802
Net assets
$30,315
Revenue
$172,128
Expenses
$202,282
Net income
-$30,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.50$2.83$3.22$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$4.31$4.96$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.41$1.53$5.15$4.72$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.27$1.72$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.66$3.39$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$2.42$1.91$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.31$0.07$2.27$2.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$1.25$1.58$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.72$2.02$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.99$1.62$0.37
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$1.49$1.26$0.23
2011Summary only. Only limited summary data is available for this year.$0.24$0.29$1.26$1.56$0.30