Civic Intelligence

Lyrical Opera Theater

990EZ • Fiscal year 2017 • EIN 82-1447688

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 05, 2018

7903 Palladium DrWest Jordan, UT 84088

(801) 641-6984

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

47%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$2,753

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,808

No earlier filing loaded for comparison.

Expenses

$3,055

No earlier filing loaded for comparison.

Net Income

$2,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2017: $0Net Assets 2017: $2,7532017Assets 2018: $16,575Net Assets 2018: $16,5752018Assets 2019: $16,335Net Assets 2019: $16,3352019Assets 2020: $15,368Net Assets 2020: $15,3682020Assets 2021: $26,220Net Assets 2021: $26,2202021Assets 2022: $24,255Net Assets 2022: $24,2552022Assets 2023: $24,463Net Assets 2023: $24,4632023Assets 2024: $34,312Net Assets 2024: $34,3122024

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$2,753

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $5,808Expenses 2017: $3,055Net Income 2017: $2,7532017Revenue 2018: $36,206Expenses 2018: $22,095Net Income 2018: $14,1112018Revenue 2019: $74,011Expenses 2019: $74,251Net Income 2019: -$2402019Revenue 2020: $64,141Expenses 2020: $65,112Net Income 2020: -$9712020Revenue 2021: $94,148Expenses 2021: $83,298Net Income 2021: $10,8502021Revenue 2022: $119,693Expenses 2022: $121,703Net Income 2022: -$2,0102022Revenue 2023: $125,722Expenses 2023: $125,514Net Income 2023: $2082023Revenue 2024: $153,285Expenses 2024: $143,436Net Income 2024: $9,8492024

Highlighted filing

2017

Revenue$5,808
Expenses$3,055
Net Income$2,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 5, 2018
Return Version
2017v2.2
Gross Receipts
$5,808
Mission and Program Overview

Mission

Community Opera Theather

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNETTE OWENSManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Lyrical Opera Theater
EIN
82-1447688
Phone
8016416984
Address
7903 PALLADIUM DR, WEST JORDAN, UT 84088

Signing Officer

Name
Lynnette Owens
Title
Director
Phone
8016416984
Signed
2018-03-05

Preparer

Firm
Business Bookkeeping LLC
Address
1575 E Woodland Ave, Salt Lake City, UT 84106
Preparer
Cindy Morris CPA
Phone
8014556683
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Fees 59.

Form 990EZ, Part I, Line 16

Business Registration Fees 512.

Form 990EZ, Part I, Line 16

Event Expenses 2256.

Form 990EZ, Part I, Line 16

Licenses 50.

Form 990EZ, Part I, Line 16

Office Supplies 19.

Form 990EZ, Part I, Line 16

Insurance 159.

Raw XML Appendix123 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/PersonNm0LYNETTE OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum08016416984
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07903 Palladium Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03302
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05808
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNNETTE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Opera Theather
IRS990EZ/ProgramServiceRevenueAmt02506
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03055
IRS990EZ/TotalRevenueAmt05808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02506
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05808
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05808
IRS990ScheduleA/Total509Grp/TotalAmt05808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Registration Fees 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 159.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNETTE OWENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08016416984
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYRICAL OPERA THEATER
ReturnHeader/Filer/BusinessNameControlTxt0LYRI
ReturnHeader/Filer/EIN0821447688
ReturnHeader/Filer/PhoneNum08016416984
ReturnHeader/Filer/USAddress/AddressLine1Txt07903 PALLADIUM DR
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084088
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08490FDCC9713EF55E282895B9E1D3D0E71A02290
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0769D9C55D4C226C9CA4F255AD578CEF849F5934E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.243.138
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:17:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 E Woodland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08014556683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY MORRIS CPA
ReturnHeader/ReturnTs02018-03-14T15:18:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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