Civic Intelligence

Opal Community Land Trust

990 • Fiscal year 2021 • EIN 94-3116010

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

44th percentile

8.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-45%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$30,315,756

Flat from 2021

Net Assets

Flat

$23,879,816

Flat from 2021

Liabilities

Flat

$6,435,940

Flat from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin91st percentile

Revenue

Flat

$3,185,128

Flat from 2021

Expenses

Up

$1,226,283

Up $698,088 (+132%) from 2021

Net Income

Down

$1,958,845

Down $698,088 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 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

2021

Assets$30,315,756
Liabilities$6,435,940
Net Assets$23,879,816
Open 2021 Filing

Operations Trend

Revenue Growth4th 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: $1,226,283Net Income 2021: $1,958,8452021Revenue 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

2021

Revenue$3,185,128
Expenses$1,226,283
Net Income$1,958,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,205,026
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$14,128,306$15,606,793▲ $1,478,487
Other Notes and Loans Receivable, Net$8,914,364$10,860,835▲ $1,946,471
Investments in Publicly Traded Securities$465,080$1,475,038▲ $1,009,958
Savings and Temporary Cash Investments$833,052$1,156,980▲ $323,928
Cash and Non-Interest-Bearing Accounts$1,389,337$719,869▼ $669,468
Accounts Receivable$25,802$50,472▲ $24,670
Pledges and Grants Receivable$104,670$5,150▼ $99,520
Investments Other Securities$-59$-103▼ $44
Total Assets$27,993,891$30,315,756▲ $2,321,865
Other Assets Total$2,133,339$440,722▼ $1,692,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,379,135$5,927,518▲ $548,383
Accounts Payable and Accrued Expenses$658,941$467,755▼ $191,186
Other Liabilities$34,852$40,667▲ $5,815
Total Liabilities$6,072,928$6,435,940▲ $363,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,695,833$22,903,125▲ $2,207,292
Net Assets With Donor Restrictions$1,225,130$976,691▼ $248,439
Total Net Assets Fund Balance$21,920,963$23,879,816▲ $1,958,853
Total Liabilities and Net Assets / Fund Balance$27,993,891$30,315,756▲ $2,321,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,453,621$1,128,996$10,582,617
Land$6,153,172-$6,153,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$602,326-▲ $34,646-$636,972
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth ByersExecutive DirectorFT$101,856$10,986$112,842

Board Members and Trustees

NameTitle
Tim FullerPresident
Margaret MillsVice President
Anne Marie ShanksTrustee
Bob GambleTrustee
Bob MorrisTrustee
Maggie VinsonTrustee
Anne BertinoSecretary
Minor LileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,830
Program Service Revenue
$551,915
Investment Income
$123,834
Other Revenue
$-14,451
All Other Contributions
$2,154,499
Change in Net Assets
$1,958,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,185,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,898
Total Revenue per Audited Statements
$3,205,026
Total Revenue per Form 990
$3,185,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,172
Salaries, Compensation, and Employee Benefits$512,879
Total Fundraising Expense$125,890
Grants and Similar Amounts Paid$58,232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$713,941--$713,941
Other Salaries and Wages$250,768$81,749$67,521$400,038
Occupancy$302,308$16,362$2,824$321,494
Interest$161,196$1,503-$162,699
Current Officers, Directors, Trustees, and Key Employees$70,736$23,059$19,046$112,841
Fees for Services Other$51,818$28,976-$80,794
Insurance$61,417$2,445-$63,862
Grants to Domestic Individuals$58,232--$58,232
Office Expenses$16,645$10,033$22,245$48,923
Fees for Services Management$48,743--$48,743
Other Expenses$30,072--$30,072
Information Technology$950$8,434$1,360$10,744
Travel$2,035$160$1,198$3,393
All Other Expenses$-2,630,183$-63,322$11,696$-2,681,809
Total Functional Expenses$990,994$109,399$125,890$1,226,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,181
Expenses per Audited Statements$1,226,283
Total Expenses per Form 990$1,226,283
Expenses Not Reported on Form 990$19,898
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$19,898
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$143,409-$19,898-
Total Events$143,409-$19,898$-19,898
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$24,267
Prepaid Lease$16,400
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
2022-11-14
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
8
Volunteers
52

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 19,898.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER 19,898.”

Raw XML AppendixShowing 400 of 623 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/ActivityOrMissionDesc0THE 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.
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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 51 HOUSEHOLDS.
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0465080
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01475038
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014128306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015606793
IRS990/LandBldgEquipCostOrOtherBssAmt016735789
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/BOYAmt05379135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05927518
IRS990/NetAssetsOrFundBalancesBOYAmt021920963
IRS990/NetAssetsOrFundBalancesEOYAmt023879816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19898
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020695833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022903125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02824
IRS990/OccupancyGrp/ManagementAndGeneralAmt016362
IRS990/OccupancyGrp/ProgramServicesAmt0302308
IRS990/OccupancyGrp/TotalAmt0321494
IRS990/OfficeExpensesGrp/FundraisingAmt022245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010033
IRS990/OfficeExpensesGrp/ProgramServicesAmt016645
IRS990/OfficeExpensesGrp/TotalAmt048923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02133339
IRS990/OtherAssetsTotalGrp/EOYAmt0440722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACQUISITION
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSES
IRS990/OtherExpensesGrp/Desc2CARRYING COSTS
IRS990/OtherExpensesGrp/Desc3SITE DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt01329674
IRS990/OtherExpensesGrp/ProgramServicesAmt1447687
IRS990/OtherExpensesGrp/ProgramServicesAmt274955
IRS990/OtherExpensesGrp/ProgramServicesAmt330072
IRS990/OtherExpensesGrp/TotalAmt01329674
IRS990/OtherExpensesGrp/TotalAmt1447687
IRS990/OtherExpensesGrp/TotalAmt274955
IRS990/OtherExpensesGrp/TotalAmt330072
IRS990/OtherLiabilitiesGrp/BOYAmt034852
IRS990/OtherLiabilitiesGrp/EOYAmt040667
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05447
IRS990/OtherRevenueTotalAmt05447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400038
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08914364
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010860835
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MINOR LILE
IRS990/PriorPeriodAdjustmentsAmt08
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2NET APPRECIATION OF HO
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc4HOUSE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-190117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-190117
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/ExpenseAmt0207790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03281975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0234959
IRS990/PYInvestmentIncomeAmt038772
IRS990/PYOtherExpensesAmt0417462
IRS990/PYOtherRevenueAmt052502
IRS990/PYProgramServiceRevenueAmt02421908
IRS990/PYRevenuesLessExpensesAmt04727157
IRS990/PYSalariesCompEmpBnftPaidAmt0415579
IRS990/PYTotalExpensesAmt01068000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05795157
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01958845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02523830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03281975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01259694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01734997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0614625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09415121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0106822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0506925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02421908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0630294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04696590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0506925
IRS990ScheduleA/InvestmentIncomeCYPct00.03430
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-14451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0162980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95470
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt014111711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03075745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05703883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01889988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02329657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01112438
IRS990ScheduleA/Total509Grp/TotalAmt014111711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03185128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05823497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02089625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02427437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01255929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014781616
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/DirectContactLegislatorsAmt02000
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 $2,000 AND 81 HOURS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85000
IRS990ScheduleD/BuildingsGrp/BookValueAmt09453621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010582617
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0602326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0636972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt034646

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,315,756
Liabilities
$6,435,940
Net assets
$23,879,816
Revenue
$3,185,128
Expenses
$1,226,283
Net income
$1,958,845
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$1.23$1.96
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
Peer Organizations

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