Civic Intelligence

Opera Fort Collins Inc.

990EZ • Fiscal year 2016 • EIN 84-1183179

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 503Fort Collins, CO 80522

(970) 482-0220

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$11,848

Down $43,659 (-79%) from 2015

Net Assets

Down

$4,665

Down $36,853 (-89%) from 2015

Liabilities

Down

$7,183

Down $6,806 (-49%) from 2015

Revenue

Down

$159,473

Down $32,436 (-17%) from 2015

Expenses

Up

$196,326

Up $28,860 (+17%) from 2015

Net Income

Down

-$36,853

Down $61,296 (-251%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $60,375Liabilities 2012: $9,659Net Assets 2012: $50,7162012Assets 2013: $38,408Liabilities 2013: $4662013Assets 2014: $27,493Liabilities 2014: $10,4202014Assets 2015: $55,507Liabilities 2015: $13,989Net Assets 2015: $41,5182015Assets 2016: $11,848Liabilities 2016: $7,183Net Assets 2016: $4,6652016Assets 2017: $22,377Liabilities 2017: $13,8662017Assets 2018: $16,175Liabilities 2018: $3,8662018Assets 2019: $34,626Liabilities 2019: $3,8662019Assets 2020: $105,014Liabilities 2020: $3,8662020Assets 2021: $162,095Liabilities 2021: $9,428Net Assets 2021: $152,6672021Assets 2022: $221,689Liabilities 2022: $7,429Net Assets 2022: $214,2602022Assets 2023: $184,679Liabilities 2023: $5,998Net Assets 2023: $178,6812023Assets 2024: $125,896Liabilities 2024: $4,2082024Assets 2025: $105,813Liabilities 2025: $5,350Net Assets 2025: $100,4632025

Highlighted filing

2016

Assets$11,848
Liabilities$7,183
Net Assets$4,665

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $204,336Expenses 2012: $203,546Net Income 2012: $7902012Revenue 2013: $174,018Expenses 2013: $186,790Net Income 2013: -$12,7722013Revenue 2014: $175,680Expenses 2014: $196,625Net Income 2014: -$20,9452014Revenue 2015: $191,909Expenses 2015: $167,466Net Income 2015: $24,4432015Revenue 2016: $159,473Expenses 2016: $196,326Net Income 2016: -$36,8532016Revenue 2017: $148,589Expenses 2017: $144,743Net Income 2017: $3,8462017Revenue 2018: $177,040Expenses 2018: $173,242Net Income 2018: $3,7982018Revenue 2019: $131,985Expenses 2019: $113,560Net Income 2019: $18,4252019Revenue 2020: $131,482Expenses 2020: $61,094Net Income 2020: $70,3882020Revenue 2021: $104,694Expenses 2021: $53,155Net Income 2021: $51,5392021Revenue 2022: $157,562Expenses 2022: $95,969Net Income 2022: $61,5932022Revenue 2023: $78,368Expenses 2023: $113,937Net Income 2023: -$35,5692023Revenue 2024: $96,706Expenses 2024: $153,293Net Income 2024: -$56,5872024Revenue 2025: $51,619Expenses 2025: $72,945Net Income 2025: -$21,3262025

Highlighted filing

2016

Revenue$159,473
Expenses$196,326
Net Income-$36,853
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$171,074
Mission and Program Overview

Mission

The mission of Opera Fort Collins is to entertain, enrich, and educate through the professional presentation of opera and community engagement programs.

The mission of opera fort collins is to entertain, enrich and educate through the professional presentation of opera and community engagement programs.

Program Services

DescriptionGrantsExpenses
PERFORMED 3 FULLY STAGED OPERAS SUNG BY REGIONAL AND NATIONAL GUEST ARTISTS, OPERA FORT COLLINS COMPANY ARTISTS, AND A VOLUNTEER CHORUS, UTILIZING A FULL LIVE ORCHESTRA. THE OPERAS PLAYED TO REGIONAL AUDIENCES OF OVER 1,100 PATRONS.$0$154,021
PRESENTED 5 PRODUCTION-BASED SPECIAL EVENTS IN SMALL OR INTIMATE SETTINGS. THE EVENTS WERE ENJOYED BY APPROXIMATELY 350 PATRONS.$0$15,896
OFFERED FREE COMMUNITY ENGAGEMENT AND EDUCATIONAL PROGRAMS TO RETIREMENT COMMUNITIES, CIVIC ORGANIZATIONS, AND REGIONAL SCHOOLS. AGE APPROPRIATE PROGRAMS WERE DESIGNED TO PRESENT INTERACTIVE MINI-OPERAS, OPERA ARIAS, AND SCHOOL MATINEES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS BIGELOWBoard Member-$0--
RUTH BILLINGSOfc Guild Representative-$0--
JOHN BUSBYVice President-$0--
LEANN DAVISTreasurer-$0--
PATRICIA DOWBoard Member-$0--
JAN GILLIGANBoard Member-$0--
MARIE KRIZANOVICOfc Chorus Representative-$0--
ERICK LARSONPresident-$0--
KIMBERLY MILLERBoard Member-$0--
AMY RESSEGUIEBoard Member-$0--
BILL RICHEYBoard Member-$0--
SEAN STEPHENSONApprentice Artist Representative-$0--
Filing and Contact Details

Filer

Filer Name
Opera Fort Collins Inc
EIN
84-1183179
Phone
9704820220
Address
PO BOX 503, FORT COLLINS, CO 80522

Signing Officer

Name
Erick Larson
Title
President, Board of Directors
Phone
9704820220
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jarrod W Kilburn CPA LLC
Address
702 W DRAKE BLDG D, FORT COLLINS, CO 80526
Preparer
Jarrod W Kilburn
Phone
9704947967
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 336.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising revenue. Amount: 2,116.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: operating expenses. Amount: 10,890. Description: advertising expenses. Amount: 10,185. Description: production personnel. Amount: 106,846. Description: performer travel expense. Amount: 522. Description: technical production expenses. Amount: 30,122. Total to form 990-ez, line 16: 158,565.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable, net. Beg. Of year amount: 350. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,367. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 3,013. End of year amount: 3,013.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 3,489. End of year amount: 3,304. Description: deferred revenue. Beg. Of year amount: 10,500. End of year amount: 3,879.

Raw XML Appendix244 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/PrimaryExemptPurposeTxt0THE MISSION OF OPERA FORT COLLINS IS TO ENTERTAIN, ENRICH AND EDUCATE THROUGH THE PROFESSIONAL PRESENTATION OF OPERA AND COMMUNITY ENGAGEMENT PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED 3 FULLY STAGED OPERAS SUNG BY REGIONAL AND NATIONAL GUEST ARTISTS, OPERA FORT COLLINS COMPANY ARTISTS, AND A VOLUNTEER CHORUS, UTILIZING A FULL LIVE ORCHESTRA. THE OPERAS PLAYED TO REGIONAL AUDIENCES OF OVER 1,100 PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESENTED 5 PRODUCTION-BASED SPECIAL EVENTS IN SMALL OR INTIMATE SETTINGS. THE EVENTS WERE ENJOYED BY APPROXIMATELY 350 PATRONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OFFERED FREE COMMUNITY ENGAGEMENT AND EDUCATIONAL PROGRAMS TO RETIREMENT COMMUNITIES, CIVIC ORGANIZATIONS, AND REGIONAL SCHOOLS. AGE APPROPRIATE PROGRAMS WERE DESIGNED TO PRESENT INTERACTIVE MINI-OPERAS, OPERA ARIAS, AND SCHOOL MATINEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING REVENUE. AMOUNT: 2,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OPERATING EXPENSES. AMOUNT: 10,890. DESCRIPTION: ADVERTISING EXPENSES. AMOUNT: 10,185. DESCRIPTION: PRODUCTION PERSONNEL. AMOUNT: 106,846. DESCRIPTION: PERFORMER TRAVEL EXPENSE. AMOUNT: 522. DESCRIPTION: TECHNICAL PRODUCTION EXPENSES. AMOUNT: 30,122. TOTAL TO FORM 990-EZ, LINE 16: 158,565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,367. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,013. END OF YEAR AMOUNT: 3,013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,489. END OF YEAR AMOUNT: 3,304. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 3,879.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum09704820220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERA FORT COLLINS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0841183179
ReturnHeader/Filer/PhoneNum09704820220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 503
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474367909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARROD W KILBURN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0702 W DRAKE BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080526
ReturnHeader/PreparerPersonGrp/PhoneNum09704947967
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARROD W KILBURN
ReturnHeader/ReturnTs02016-11-15T11:56:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.00$0.52$0.73$0.21
2024Summary only. Only limited summary data is available for this year.$1.26$0.04$0.97$1.53$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.79$0.78$1.14$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.14$1.58$0.96$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$1.05$0.53$0.52
2020Summary only. Only limited summary data is available for this year.$1.05$0.04$1.31$0.61$0.70
2019Summary only. Only limited summary data is available for this year.$0.35$0.04$1.32$1.14$0.18
2018Summary only. Only limited summary data is available for this year.$0.16$0.04$1.77$1.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.22$0.14$1.49$1.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$1.59$1.96$0.37
2015Summary only. Only limited summary data is available for this year.$0.56$0.14$0.42$1.92$1.67$0.24
2014Summary only. Only limited summary data is available for this year.$0.27$0.10$1.76$1.97$0.21
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.74$1.87$0.13
2012Summary only. Only limited summary data is available for this year.$0.60$0.10$0.51$2.04$2.04$0.01