Civic Intelligence

Opal Community Land Trust

990 • Fiscal year 2020 • EIN 94-3116010

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.OPALCLT.ORG
PO Box 1133Eastsound, WA 98245

(360) 376-3191

Siviq Scores

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

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

13th percentile

$102,656

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

118%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$27,993,891

Up $5,692,733 (+26%) from 2019

Net Assets

Up

$21,920,963

Up $4,727,157 (+27%) from 2019

Liabilities

Up

$6,072,928

Up $965,576 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin97th percentile

Revenue

Up

$5,795,157

Up $3,134,000 (+118%) from 2019

Expenses

Up

$1,068,000

Up $254,389 (+31%) from 2019

Net Income

Up

$4,727,157

Up $2,879,611 (+156%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40M$30M$20M$10M$0Assets 2011: $12,154,087Liabilities 2011: $2,968,918Net Assets 2011: $9,185,1692011Assets 2012: $13,612,548Liabilities 2012: $3,042,011Net Assets 2012: $10,570,5372012Assets 2013: $13,501,744Liabilities 2013: $2,785,598Net Assets 2013: $10,716,1462013Assets 2014: $13,591,893Liabilities 2014: $2,710,391Net Assets 2014: $10,881,5022014Assets 2015: $14,920,259Liabilities 2015: $2,292,527Net Assets 2015: $12,627,7322015Assets 2016: $15,878,162Liabilities 2016: $2,079,434Net Assets 2016: $13,798,7282016Assets 2017: $17,171,160Liabilities 2017: $2,782,964Net Assets 2017: $14,388,1962017Assets 2018: $19,052,477Liabilities 2018: $3,166,785Net Assets 2018: $15,885,6922018Assets 2019: $22,301,158Liabilities 2019: $5,107,352Net Assets 2019: $17,193,8062019Assets 2020: $27,993,891Liabilities 2020: $6,072,928Net Assets 2020: $21,920,9632020Assets 2021: $30,315,756Liabilities 2021: $6,435,940Net Assets 2021: $23,879,8162021Assets 2022: $33,080,547Liabilities 2022: $6,439,049Net Assets 2022: $26,641,4982022Assets 2023: $37,312,290Liabilities 2023: $7,567,505Net Assets 2023: $29,744,7852023Assets 2024: $38,003,267Liabilities 2024: $5,632,268Net Assets 2024: $32,370,9992024

Highlighted filing

2020

Assets$27,993,891
Liabilities$6,072,928
Net Assets$21,920,963
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,740,898Expenses 2011: $854,461Net Income 2011: $886,4372011Revenue 2012: $2,100,000Expenses 2012: $725,760Net Income 2012: $1,374,2402012Revenue 2013: $1,424,271Expenses 2013: $962,009Net Income 2013: $462,2622013Revenue 2014: $1,113,869Expenses 2014: $944,080Net Income 2014: $169,7892014Revenue 2015: $3,367,917Expenses 2015: $1,544,643Net Income 2015: $1,823,2742015Revenue 2016: $2,050,455Expenses 2016: $967,222Net Income 2016: $1,083,2332016Revenue 2017: $1,255,929Expenses 2017: $744,370Net Income 2017: $511,5592017Revenue 2018: $2,422,428Expenses 2018: $804,616Net Income 2018: $1,617,8122018Revenue 2019: $2,661,157Expenses 2019: $813,611Net Income 2019: $1,847,5462019Revenue 2020: $5,795,157Expenses 2020: $1,068,000Net Income 2020: $4,727,1572020Revenue 2021: $3,185,128Expenses 2021: $528,195Net Income 2021: $2,656,9332021Revenue 2022: $3,972,940Expenses 2022: $1,114,675Net Income 2022: $2,858,2652022Revenue 2023: $4,687,739Expenses 2023: $1,659,566Net Income 2023: $3,028,1732023Revenue 2024: $4,098,134Expenses 2024: $1,546,200Net Income 2024: $2,551,9342024

Highlighted filing

2020

Revenue$5,795,157
Expenses$1,068,000
Net Income$4,727,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$5,823,497
Mission and Program Overview

Mission

The mission of opal community land trust is to help sustain orcas island as a healthy, economically diverse community by providing permanently affordable homes and related education and support for islanders-families, seniors and singles - whose housing needs are not met by the traditional market.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,607,818$14,128,306▲ $1,520,488
Other Notes and Loans Receivable, Net$6,040,946$8,914,364▲ $2,873,418
Cash and Non-Interest-Bearing Accounts$1,254,487$1,389,337▲ $134,850
Savings and Temporary Cash Investments$992,423$833,052▼ $159,371
Investments in Publicly Traded Securities$265,485$465,080▲ $199,595
Pledges and Grants Receivable$136,174$104,670▼ $31,504
Accounts Receivable$922,598$25,802▼ $896,796
Investments Other Securities-$-59-
Total Assets$22,301,158$27,993,891▲ $5,692,733
Other Assets Total$81,227$2,133,339▲ $2,052,112
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,495,366$5,379,135▲ $883,769
Accounts Payable and Accrued Expenses$576,795$658,941▲ $82,146
Other Liabilities$35,191$34,852▼ $339
Total Liabilities$5,107,352$6,072,928▲ $965,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,138,538$20,695,833▲ $5,557,295
Net Assets With Donor Restrictions$2,055,268$1,225,130▼ $830,138
Total Net Assets Fund Balance$17,193,806$21,920,963▲ $4,727,157
Total Liabilities and Net Assets / Fund Balance$22,301,158$27,993,891▲ $5,692,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,118,770$1,043,164$10,161,934
Land$5,009,536-$5,009,536
Other Assets Org$1,794,851--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$423,404$168,000▲ $10,922-$602,326
2019$1,737,046$28,156▲ $60,645$1,402,443$423,404
2018$1,756,080-▼ $19,034-$1,737,046
2017$1,582,491-▲ $173,589-$1,756,080
2016$1,479,708-▲ $102,783-$1,582,491
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth ByersExecutive DirectorFT$102,000$656$102,656

Board Members and Trustees

NameTitle
Tim FullerPresident
Margaret MillsVice President
Anne Marie ShanksTrustee
Bob GambleTrustee
Bob MorrisTrustee
Kurt HuntTrustee
Rusty DiggsTrustee
Anne BertinoSecretary
Minor LileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,281,975
Program Service Revenue
$2,421,908
Investment Income
$38,772
Other Revenue
$52,502
All Other Contributions
$1,469,085
Change in Net Assets
$4,727,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,795,157
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,340
Total Revenue per Audited Statements
$5,823,497
Total Revenue per Form 990
$5,795,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,462
Salaries, Compensation, and Employee Benefits$415,579
Grants and Similar Amounts Paid$234,959
Total Fundraising Expense$103,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,108$62,694$60,121$312,923
Depreciation Depletion$301,871--$301,871
Interest$247,729$1,825-$249,554
Grants to Domestic Individuals$234,959--$234,959
Fees for Services Management$180,524--$180,524
Current Officers, Directors, Trustees, and Key Employees$62,366$20,567$19,723$102,656
Occupancy$82,995$11,884$4,089$98,968
Other Expenses$73,300--$73,300
Office Expenses$26,298$8,615$14,756$49,669
Fees for Services Other$29,287$6,065-$35,352
Information Technology$3,764$10,891$340$14,995
Insurance$12,533$1,766-$14,299
Travel$3,028$337$1,256$4,621
All Other Expenses$-2,436,726$-58,011$3,053$-2,491,684
Total Functional Expenses$898,029$66,633$103,338$1,068,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,096,340
Expenses per Audited Statements$1,068,000
Total Expenses per Form 990$1,068,000
Expenses Not Reported on Form 990$28,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,340
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$147,648-$28,340-
Total Events$147,648-$28,340$-28,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,252
Prepaid Lease$16,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - individuals and businesses can become members of opal community land trust, by making a small donation. Memberships are renewed annually.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - members of opal community land trust elect the governing board of trustees.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - members of opal community land trust approve decisions, as required by the organization's by-laws.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the form 990 was drafted by opal communtiy land trust's auditors. A draft copy was reviewed by the executive director and by members of the volunteer board of trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees complete a disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by independent persons.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request,posted on opal's website, and on other websites.”

Filing and Contact Details

Filer

Filer Name
Opal Community Land Trust
EIN
94-3116010
Phone
3603763191
Address
PO BOX 1133, EASTSOUND, WA 98245

Signing Officer

Name
Minor Lile
Title
Treasurer
Phone
3603763191
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minor Lile
Formed
1989
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
45

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Opal files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for opal include maintaining their tax-exempt status and the taxability of any unrelated business income. Opal believes these positions are sustainable. Although opal has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER 28,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER 28,340.”

Raw XML AppendixShowing 400 of 634 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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IRS990/Desc0DEVELOP HOMES AFFORDABLE TO LOW TO MODERATE INCOME HOUSEHOLDS AND LEASE LAND TO QUALIFIED PROPERTY OWNERS. PROVIDED NEW OWNERSHIP OPPORTUNITY FOR EIGHT ADDITIONAL LOW AND MODERATE INCOME HOUSEHOLDS. PROVIDE HOMEBUYER EDUCATION AND HOMEOWNERSHIP FINANCIAL COUNSELING TO QUALIFIED RESIDENTS OF ORCAS ISLAND IN SAN JUAN COUNTY. ASSISTED 216 HOUSEHOLDS.
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IRS990/InterestGrp/ManagementAndGeneralAmt01825
IRS990/InterestGrp/ProgramServicesAmt0247729
IRS990/InterestGrp/TotalAmt0249554
IRS990/InvestmentIncomeGrp/ExclusionAmt038772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-59
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0265485
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0465080
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01043164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012607818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014128306
IRS990/LandBldgEquipCostOrOtherBssAmt015171470
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF OPAL COMMUNITY LAND TRUST IS TO HELP SUSTAIN ORCAS ISLAND AS A HEALTHY, ECONOMICALLY DIVERSE COMMUNITY BY PROVIDING PERMANENTLY AFFORDABLE HOMES AND RELATED EDUCATION AND SUPPORT FOR ISLANDERS-FAMILIES, SENIORS AND SINGLES - WHOSE HOUSING NEEDS ARE NOT MET BY THE TRADITIONAL MARKET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04495366
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05379135
IRS990/NetAssetsOrFundBalancesBOYAmt017193806
IRS990/NetAssetsOrFundBalancesEOYAmt021920963
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015138538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020695833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04089
IRS990/OccupancyGrp/ManagementAndGeneralAmt011884
IRS990/OccupancyGrp/ProgramServicesAmt082995
IRS990/OccupancyGrp/TotalAmt098968
IRS990/OfficeExpensesGrp/FundraisingAmt014756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08615
IRS990/OfficeExpensesGrp/ProgramServicesAmt026298
IRS990/OfficeExpensesGrp/TotalAmt049669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081227
IRS990/OtherAssetsTotalGrp/EOYAmt02133339
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACQUISITION
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2BOND FEES
IRS990/OtherExpensesGrp/Desc3SITE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01556606
IRS990/OtherExpensesGrp/ProgramServicesAmt1223146
IRS990/OtherExpensesGrp/ProgramServicesAmt2106241
IRS990/OtherExpensesGrp/ProgramServicesAmt373300
IRS990/OtherExpensesGrp/TotalAmt01556606
IRS990/OtherExpensesGrp/TotalAmt1223146
IRS990/OtherExpensesGrp/TotalAmt2106241
IRS990/OtherExpensesGrp/TotalAmt373300
IRS990/OtherLiabilitiesGrp/BOYAmt035191
IRS990/OtherLiabilitiesGrp/EOYAmt034852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075842
IRS990/OtherRevenueMiscGrp/ExclusionAmt15000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075842
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15000
IRS990/OtherRevenueTotalAmt080842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312923
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06040946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08914364
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136174
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104670
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MINOR LILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc3LEASE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01794851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1281815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01794851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145262
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED RENTAL PROPERTY AND PROVIDED ADMINISTRATIVE AND TECHNICAL SUPPORT TO LEASEHOLD PROPERTIES. PROVIDED SERVICES FOR HOUSEHOLDS, INCLUDING FACILIATING RESALES OF EXISTING LEASEHOLD HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509291
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01373515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01838476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106822
IRS990/PYOtherExpensesAmt0431644
IRS990/PYOtherRevenueAmt085565
IRS990/PYProgramServiceRevenueAmt0630294
IRS990/PYRevenuesLessExpensesAmt01847546
IRS990/PYSalariesCompEmpBnftPaidAmt0381967
IRS990/PYTotalExpensesAmt0813611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02661157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04727157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01048393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992423
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03281975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01259694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01734997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0614625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01407627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08298918
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031965
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0415056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02421908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0630294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0497813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0622685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04767360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0106822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415056
IRS990ScheduleA/InvestmentIncomeCYPct00.03040
IRS990ScheduleA/InvestmentIncomePYPct00.03950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt080842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt092815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0177431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.95190
IRS990ScheduleA/PublicSupportTotal509Amt013066278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05703883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01889988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02329657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01112438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02030312
IRS990ScheduleA/Total509Grp/TotalAmt013066278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05823497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02089625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02427437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01255929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02062277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013658765
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
IRS990ScheduleC/DirectContactLegislatorsAmt05902
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0OPAL'S TIME ON LOBBYING ACTIVITIES TOTALED A COST OF $5,902 AND 102 HOURS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt05902
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09118770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01043164

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,993,891
Liabilities
$6,072,928
Net assets
$21,920,963
Revenue
$5,795,157
Expenses
$1,068,000
Net income
$4,727,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$5.63$32.4$4.10$1.55$2.55
2023Detailed filing. Detailed filing data is available for this year.$37.3$7.57$29.7$4.69$1.66$3.03
2022Detailed filing. Detailed filing data is available for this year.$33.1$6.44$26.6$3.97$1.11$2.86
2021Detailed filing. Detailed filing data is available for this year.$30.3$6.44$23.9$3.19$0.53$2.66
2020Detailed filing. Detailed filing data is available for this year.$28.0$6.07$21.9$5.80$1.07$4.73
2019Detailed filing. Detailed filing data is available for this year.$22.3$5.11$17.2$2.66$0.81$1.85
2018Detailed filing. Detailed filing data is available for this year.$19.1$3.17$15.9$2.42$0.80$1.62
2017Detailed filing. Detailed filing data is available for this year.$17.2$2.78$14.4$1.26$0.74$0.51
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.08$13.8$2.05$0.97$1.08
2015Detailed filing. Detailed filing data is available for this year.$14.9$2.29$12.6$3.37$1.54$1.82
2014Detailed filing. Detailed filing data is available for this year.$13.6$2.71$10.9$1.11$0.94$0.17
2013Summary only. Only limited summary data is available for this year.$13.5$2.79$10.7$1.42$0.96$0.46
2012Summary only. Only limited summary data is available for this year.$13.6$3.04$10.6$2.10$0.73$1.37
2011Summary only. Only limited summary data is available for this year.$12.2$2.97$9.19$1.74$0.85$0.89