Civic Intelligence

Nevada Opera Association

EIN 88-6009267 • 501(c)3 • Reno, NV

Profile

To educate, enlighten, enrich and entertain the people of nevada and the sierra nevada region by producing live opera performances of the highest quality and by reaching out to students, artists and targeted audiences with educational and developmental opportunities.

PO Box 3256Reno, NV 89505

www.nevadaopera.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

36.79x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

97th percentile

362%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$11,064

Up $8,668 (+362%) from 2014

Liabilities

Down

$407,088

Down $38,645 (-8.7%) from 2014

Net Assets

Up

-$396,024

Up $47,313 (+11%) from 2014

Operations
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Down

$79,682

Down $78,614 (-50%) from 2014

Expenses

Down

$32,370

Down $232,684 (-88%) from 2014

Net Income

Up

$47,312

Up $154,070 (+144%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$500K$0-$500KAssets 2011: $29,735Liabilities 2011: $300,014Net Assets 2011: -$270,2792011Assets 2012: $31,347Liabilities 2012: $296,543Net Assets 2012: -$265,1962012Assets 2013: $17,952Liabilities 2013: $354,533Net Assets 2013: -$336,5812013Assets 2014: $2,396Liabilities 2014: $445,733Net Assets 2014: -$443,3372014Assets 2015: $11,064Liabilities 2015: $407,088Net Assets 2015: -$396,0242015

Highlighted filing

2015

Assets$11,064
Liabilities$407,088
Net Assets-$396,024
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $392,8702011Expenses 2012: $358,3192012Expenses 2013: $559,7782013Revenue 2014: $158,296Expenses 2014: $265,054Net Income 2014: -$106,7582014Revenue 2015: $79,682Expenses 2015: $32,370Net Income 2015: $47,3122015

Highlighted filing

2015

Revenue$79,682
Expenses$32,370
Net Income$47,312
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$11,064
Liabilities
$407,088
Net assets
-$396,024
Revenue
$79,682
Expenses
$32,370
Net income
$47,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.11$4.07$3.96$0.80$0.32$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.02$4.46$4.43$1.58$2.65$1.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$3.55$3.37$5.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$2.97$2.65$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$3.00$2.70$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$79,682
Mission and Program Overview

Mission

To educate, enlighten, enrich and entertain the people of nevada and the sierra nevada region by producing live opera performances of the highest quality and by reaching out to students, artists and targeted audiences with educational and developmental opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$327,088$307,088▼ $20,000
Cash and Non-Interest-Bearing Accounts$1,836$10,714▲ $8,878
Land, Buildings, and Equipment, Net$560$350▼ $210
Total Assets$2,396$11,064▲ $8,668
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Deferred Revenue$11,531$0▼ $11,531
Accounts Payable and Accrued Expenses$7,114$0▼ $7,114
Total Liabilities$445,733$407,088▼ $38,645
Net Assets / Fund Balance
Permanently Rstr Net Assets$628$628→ $0
Unrestricted Net Assets$-443,965$-396,652▲ $47,313
Total Net Assets Fund Balance$-443,337$-396,024▲ $47,313
Total Liabilities and Net Assets / Fund Balance$2,396$11,064▲ $8,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350$85,793$86,143
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patti MuddPresident
Clay AlderVice President
Arlen PritchardDirector
Cece GableDirector
Dr Joe McelhaneyDirector
Richard MichaelsonDirector
Joe ChavezPublic Relations
Barb HawnSecretary
Leslie DaaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,151
Program Service Revenue
$11,531
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,841
Change in Net Assets
$47,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,086
Salaries, Compensation, and Employee Benefits$4,284
Total Fundraising Expense$3,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,575$1,375$550$5,500
Office Expenses$3,030$1,166$466$4,662
Other Salaries and Wages$2,985$995-$3,980
Insurance$1,581$608$243$2,432
Interest$1,317$507$203$2,027
Advertising$1,008$388$155$1,551
Other Expenses$9,500-$1,307$1,307
Fees for Services Accounting$582$224$90$896
Payroll Taxes$228$76-$304
Depreciation Depletion$137$53$21$211
Total Functional Expenses$23,943$5,392$3,035$32,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$327,088$307,088▼ $20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“There is one married couple on the board of directors.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the form 990 and discusses with tax preparer any questions that arise. Once satisfied, the finance committee provides board of directors its approval and suggestion for approval by the board members.”

Form 990, Part VI, Section B, Line 12

“There is discussion by the board members when an issue arises that may involve a conflict of interest. There is not a written policy or procedure.”

Form 990, Part VI, Section B, Line 15

“Compensation and review are accomplished as directed by the organization's bylaws. The board of directors is responsible for hiring the executive director of the organization per the bylaws of the organization.”

Form 990, Part VI, Section C, Line 19

“Financial statements are provided to board members at each monthly meeting. Governing documents are kept at the administrative office and are available for review by funding agencies.”

Filing and Contact Details

Filer

Filer Name
Nevada Opera Association
EIN
88-6009267
Phone
7757864046
Address
PO BOX 3256, RENO, NV 89505

Signing Officer

Name
Patti Mudd
Title
President
Phone
7757864046
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Mudd
Formed
1967
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
60

Preparer

Firm
Cupit Milligan Ogden & Williams
Address
1695 MEADOW WOOD LANE STE 100, RENO, NV 89502-6511
Preparer
Thomas M Ogden CPA
Phone
7758275055
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 444 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0315229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01120383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0366549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69480
IRS990ScheduleA/PublicSupportPY509Pct00.75980
IRS990ScheduleA/PublicSupportTotal509Amt01071441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0170970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0415491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0460901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442423
IRS990ScheduleA/Total509Grp/TotalAmt01486932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0242088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PRODUCTION COSTS AND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PRODUCTION COSTS AND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PRODUCTION COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0242088
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LLOYD ROGERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN AND DIANE MCCALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LESLIE DAANE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PATRON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PATRON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0307088
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONE MARRIED COUPLE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND DISCUSSES WITH TAX PREPARER ANY QUESTIONS THAT ARISE. ONCE SATISFIED, THE FINANCE COMMITTEE PROVIDES BOARD OF DIRECTORS ITS APPROVAL AND SUGGESTION FOR APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS DISCUSSION BY THE BOARD MEMBERS WHEN AN ISSUE ARISES THAT MAY INVOLVE A CONFLICT OF INTEREST. THERE IS NOT A WRITTEN POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND REVIEW ARE ACCOMPLISHED AS DIRECTED BY THE ORGANIZATION'S BYLAWS. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING THE EXECUTIVE DIRECTOR OF THE ORGANIZATION PER THE BYLAWS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE PROVIDED TO BOARD MEMBERS AT EACH MONTHLY MEETING. GOVERNING DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE FOR REVIEW BY FUNDING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02396
IRS990/TotalAssetsEOYAmt011064
IRS990/TotalAssetsGrp/BOYAmt02396
IRS990/TotalAssetsGrp/EOYAmt011064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068151
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023943
IRS990/TotalFunctionalExpensesGrp/TotalAmt032370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445733
IRS990/TotalLiabilitiesEOYAmt0407088
IRS990/TotalLiabilitiesGrp/BOYAmt0445733
IRS990/TotalLiabilitiesGrp/EOYAmt0407088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-443337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-396024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023943
IRS990/TotalProgramServiceRevenueAmt011531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011064

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