Civic Intelligence

North Idaho Friends of the Opera and the Arts Inc

990EZ • Fiscal year 2016 • EIN 82-0464809

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

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

95th percentile

1.12x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,007

Down $26,110 (-53%) from 2015

Net Assets

Down

-$2,858

Down $33,173 (-109%) from 2015

Liabilities

Up

$25,865

Up $7,063 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$124,560

Down $47,568 (-28%) from 2015

Expenses

Down

$157,733

Down $44,549 (-22%) from 2015

Net Income

Down

-$33,173

Down $3,019 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$23,007
Liabilities$25,865
Net Assets-$2,858
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$124,560
Expenses$157,733
Net Income-$33,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$124,560
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 opera production which was performed for approximately 1,000 total attendees. Also performed concerts within the community to raise awareness of opera as an art form.$77,131-
Stage and perform Opera on the Lake, with appropriate operetta selection, for the attendance of nearly 400 patrons.$10,843-
Elementary outreach opera production was performed for over 7,200 students$7,558-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRISCILLA BELLPresidentPT$0--
DENISE LEONARDVice President-$0--
DAVID MCDOWELLTreasurer-$0--
NANCY NASHDirector-$0--
MEGAN O'DOWDDirector-$0--
RICHARD CRIPEDirectorPT$0--
KATHERINE EKHOFFDirector-$0--
ERIKA GRUBBSDirector-$0--
NATE JOLLEYDirectorPT$0--
KENT KIMBALLDirectorPT$0--
CLINT SANDERSDirector-$0--
TODD SLOANDirector-$0--
SHANE RILEYDirector-$0--
JOAL VACHDirector-$0--
MARIE BRANDENDirector-$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
David Mcdowell
Title
Treasurer
Signed
2017-09-26
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 Sutton Metzger
Phone
2084150311
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $7427”

Other Expenses.1012

“Insurance $1778”

Other Expenses.1

“Advertising and promotion $12397”

Other Expenses.2

“Purchased services $12015”

Other Expenses.4

“OTHER EXPENSES $8094”

Other Expenses.5

“Equipment-costume rentals $3948”

Other Expenses.6

“STAGING AND DESIGN $1608”

Other Expenses.7

“SALES TAX $662”

Other Assets.1005

“Accounts Receivable - Beginning $600 Accounts Receivable - Ending $700”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18802 Accounts Payable and Accrued Expenses - Ending $23398”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2467”

Raw XML Appendix218 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/PrintingPublicationsPostageAmt08336
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and promotion $12397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASED SERVICES $12015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $8094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT-COSTUME RENTALS $3948
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH IDAHO FRIENDS OF THE OPERA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND THE ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/ReturnTs02017-09-26T10:45:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,007
Liabilities
$25,865
Net assets
-$2,858
Revenue
$124,560
Expenses
$157,733
Net income
-$33,173
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