Civic Intelligence

Opal Community Land Trust

990 • Fiscal year 2022 • EIN 94-3116010

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

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

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

15th percentile

$117,976

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

70th percentile

9.1%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$33,080,547

Up $2,764,791 (+9.1%) from 2021

Net Assets

Up

$26,641,498

Up $2,761,682 (+12%) from 2021

Liabilities

Up

$6,439,049

Up $3,109 (+0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin95th percentile

Revenue

Up

$3,972,940

Up $787,812 (+25%) from 2021

Expenses

Up

$1,114,675

Up $586,480 (+111%) from 2021

Net Income

Up

$2,858,265

Up $201,332 (+7.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$33,080,547
Liabilities$6,439,049
Net Assets$26,641,498
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$3,972,940
Expenses$1,114,675
Net Income$2,858,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$3,990,742
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$15,606,793$17,994,341▲ $2,387,548
Other Notes and Loans Receivable, Net$10,860,835$10,975,047▲ $114,212
Investments in Publicly Traded Securities$1,475,038$1,434,090▼ $40,948
Savings and Temporary Cash Investments$1,156,980$1,089,638▼ $67,342
Cash and Non-Interest-Bearing Accounts$719,869$1,059,900▲ $340,031
Accounts Receivable$50,472$133,020▲ $82,548
Pledges and Grants Receivable$5,150--
Investments Other Securities$-103$-157▼ $54
Total Assets$30,315,756$33,080,547▲ $2,764,791
Other Assets Total$440,722$394,668▼ $46,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,927,518$5,911,834▼ $15,684
Accounts Payable and Accrued Expenses$467,755$482,668▲ $14,913
Other Liabilities$40,667$44,547▲ $3,880
Total Liabilities$6,435,940$6,439,049▲ $3,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,903,125$25,640,631▲ $2,737,506
Net Assets With Donor Restrictions$976,691$1,000,867▲ $24,176
Total Net Assets Fund Balance$23,879,816$26,641,498▲ $2,761,682
Total Liabilities and Net Assets / Fund Balance$30,315,756$33,080,547▲ $2,764,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,841,169$1,214,826$13,055,995
Land$6,153,172-$6,153,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$636,972$30,000▼ $11,929-$655,043
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
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elisabeth ByersExecutive DirectorFT$110,000$7,976$117,976

Board Members and Trustees

NameTitle
Tim FullerPresident
Margaret MillsVice President
Anne Marie ShanksTrustee
Bob MorrisTrustee
Bonnie BurgTrustee
Margaret VinsonTrustee
Rusty DiggsTrustee
Anne BertinoSecretary
Minor LileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,285,007
Program Service Revenue
$591,191
Investment Income
$102,348
Other Revenue
$-5,606
All Other Contributions
$2,008,559
Change in Net Assets
$2,858,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,972,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-76,756
Total Revenue per Audited Statements
$3,896,184
Total Revenue per Form 990
$3,972,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$613,923
Other Expenses$500,752
Total Fundraising Expense$70,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$952,106$21,856-$973,962
Occupancy$571,248$27,617$2,970$601,835
Other Salaries and Wages$298,229$151,520$46,198$495,947
Interest$178,584--$178,584
Current Officers, Directors, Trustees, and Key Employees$70,943$36,044$10,989$117,976
Depreciation Depletion$42,694--$42,694
Travel$7,176$1,255$3,560$11,991
Fees for Services Accounting$4,933$5,981-$10,914
Advertising$2,265$268$1,673$4,206
Fees for Services Legal$904$1,096-$2,000
Other Expenses$-995,529$-17,792$5,384$-995,529
Total Functional Expenses$894,984$148,917$70,774$1,114,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,467
Expenses per Audited Statements$1,114,675
Total Expenses per Form 990$1,114,675
Expenses Not Reported on Form 990$17,792
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$17,792
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Gala$75,627-$17,792-
Total Events$75,627-$17,792$-17,792
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$28,347
Prepaid Lease$16,200
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
2023-11-01
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
9
Volunteers
55

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional expenses: program service expenses 18,026. Management and general expenses 21,856. Fundraising expenses 0. Total expenses 39,882. Professional project services: program service expenses 934,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 934,080.”

FORM 990, PART XI, LINE 9:

“Capital distribution -2,035.”

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 17,792.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISER 17,792.”

Raw XML AppendixShowing 400 of 645 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/InvestmentIncomeGrp/TotalRevenueColumnAmt0102358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-103
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0-157
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01475038
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01434090
IRS990/IRPDocumentCnt0726
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01214826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015606793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017994341
IRS990/LandBldgEquipCostOrOtherBssAmt019209167
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010
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/BOYAmt05927518
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05911834
IRS990/NetAssetsOrFundBalancesBOYAmt023879816
IRS990/NetAssetsOrFundBalancesEOYAmt026641498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-94548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022903125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025640631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02970
IRS990/OccupancyGrp/ManagementAndGeneralAmt027617
IRS990/OccupancyGrp/ProgramServicesAmt0571248
IRS990/OccupancyGrp/TotalAmt0601835
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0440722
IRS990/OtherAssetsTotalGrp/EOYAmt0394668
IRS990/OtherChangesInNetAssetsAmt0-2035
IRS990/OtherExpensesGrp/Desc0DUES, FEES, & SHARED CO
IRS990/OtherExpensesGrp/Desc1FUNDRAISING ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3CAPITALIZAED COSTS
IRS990/OtherExpensesGrp/FundraisingAmt05384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-78928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-17792
IRS990/OtherExpensesGrp/ProgramServicesAmt0137159
IRS990/OtherExpensesGrp/ProgramServicesAmt1-375728
IRS990/OtherExpensesGrp/ProgramServicesAmt2-995529
IRS990/OtherExpensesGrp/TotalAmt063615
IRS990/OtherExpensesGrp/TotalAmt1-17792
IRS990/OtherExpensesGrp/TotalAmt2-375728
IRS990/OtherExpensesGrp/TotalAmt3-995529
IRS990/OtherLiabilitiesGrp/BOYAmt040667
IRS990/OtherLiabilitiesGrp/EOYAmt044547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012186
IRS990/OtherRevenueTotalAmt012186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495947
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010860835
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010975047
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05150
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MINOR LILE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1LEASE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSE SALES
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31196
IRS990/ProgSrvcAccomActy2Grp/Desc0LOAN PROGRAMS: PROVIDE LOANS TO ELIGIBLE HOUSEHOLDS TO ENABLE THEM TO PURCHASE A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031624
IRS990/ProgSrvcAccomActy3Grp/Desc0LEASEHOLD STEWARDSHIP: LEASE LAND AND PROVIDE SUPPORT SERVICES TO HOMEOWNERS WHO LEASE LAND FROM OPAL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214809
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0141894
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL STEWARDSHIP: MANAGE PROPERTIES OWNED BY OPAL THAT ARE RENTED BE QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0463868
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0306413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02523830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058232
IRS990/PYInvestmentIncomeAmt0123834
IRS990/PYOtherExpensesAmt0-42916
IRS990/PYOtherRevenueAmt0-14451
IRS990/PYProgramServiceRevenueAmt0551915
IRS990/PYRevenuesLessExpensesAmt02656933
IRS990/PYSalariesCompEmpBnftPaidAmt0512879
IRS990/PYTotalExpensesAmt0528195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03185128
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02858265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01156980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01089638
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03285007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02523830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03281975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01259694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01734997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012085503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0106822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0591191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0551915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02421908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0630294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04789968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0106822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465792
IRS990ScheduleA/InvestmentIncomeCYPct00.02660
IRS990ScheduleA/InvestmentIncomePYPct00.03430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-14451
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt080842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt092815
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03774
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175166
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt016875471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03876198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03075745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05703883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01889988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02329657
IRS990ScheduleA/Total509Grp/TotalAmt016875471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03990742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03185128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05823497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02089625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02427437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017516429
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/DirectContactLegislatorsAmt07404
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 $7,404 AND 160 HOURS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt07404
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86000

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,080,547
Liabilities
$6,439,049
Net assets
$26,641,498
Revenue
$3,972,940
Expenses
$1,114,675
Net income
$2,858,265
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits