Harrington Opera House Society

990EZ • Fiscal year 2011 • EIN 94-3160783

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 10, 2012

Organization Profile N/A

PO Box 61899134

Siviq Scores

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

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.30x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

69%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.6%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-45%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets67th percentile

Assets

$203,211

Up $12,586 (+6.6%) from 2010

Net Assets

$196,018

Up $19,574 (+11%) from 2010

Liabilities

Down

$7,193

Down $6,988 (-49%) from 2010

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin96th percentile

Revenue

Down

$24,049

Down $19,350 (-45%) from 2010

Expenses

$7,351

Up $1,965 (+36%) from 2010

Net Income

Down

$16,698

Down $21,315 (-56%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2011

Assets$203,211

Liabilities$7,193

Net Assets$196,018

Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2011

Revenue$24,049

Expenses$7,351

Net Income$16,698

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Historical building preservation

Filing and Contact Details

Filer

EIN: 94-3160783

Raw XML Appendix209 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16698
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	99134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	99134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	99134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ED HAUGEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILLIE HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CAROL GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	GORDAN HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2247
IRS990EZ/OtherAssetsTotal/EOY	0	2247
IRS990EZ/OtherChangesInNetAssets	0	2876
IRS990EZ/OtherExpensesTotal	0	6226
IRS990EZ/OtherRevenueTotal	0	338
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	HISTORICAL BUILDING PRESERVATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HISTORICAL BUILDING UPKEEP
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3617
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	3582
IRS990EZ/SpecialEventsNetIncomeLoss	0	5096
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	14181
IRS990EZ/SumOfTotalLiabilities/EOY	0	7193
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HARRINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	99134
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BILLIE HERRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5092534700
IRS990EZ/TotalAssets/BOY	0	190625
IRS990EZ/TotalAssets/EOY	0	203211
IRS990EZ/TotalExpenses	0	7351
IRS990EZ/TotalProgramServiceExpenses	0	3617
IRS990EZ/TotalRevenue	0	24049
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	39690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	17660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	14910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39575
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	130249
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	1
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IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1387
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1520
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	9016
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	6754
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	7490
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	4523
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	1284
IRS990ScheduleA/OtherIncome170/Total	0	29067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.81050
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.82230
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IRS990ScheduleA/TotalSupport	0	160703
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	CREDIT CARD PAYABLE - Beginning $14181 CREDIT CARD PAYABLE - Ending $7193
IRS990ScheduleO/GeneralExplanation/Explanation	1	Furniture and Fixtures - Beginning $2247 Furniture and Fixtures - Ending $2247
IRS990ScheduleO/GeneralExplanation/Explanation	2	RESTRICTED FUNDS $2876
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISCELLANEOUS $15
IRS990ScheduleO/GeneralExplanation/Explanation	4	OFFICE EXPENSE $50
IRS990ScheduleO/GeneralExplanation/Explanation	5	PROPERTY TAXES $248
IRS990ScheduleO/GeneralExplanation/Explanation	6	SUPPLIES $375
IRS990ScheduleO/GeneralExplanation/Explanation	7	ADVERTISING $1950
IRS990ScheduleO/GeneralExplanation/Explanation	8	INSURANCE $2245
IRS990ScheduleO/GeneralExplanation/Explanation	9	Interest $1343
IRS990ScheduleO/GeneralExplanation/Explanation	10	OTHER $338
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	943160783
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARRINGTON OPERA HOUSE SOCIETY
ReturnHeader/Filer/NameControl	0	HARR
ReturnHeader/Filer/Phone	0	5092534700
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 618
ReturnHeader/Filer/USAddress/City	0	HARRINGTON
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	99134
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-10
ReturnHeader/Officer/Name	0	BILLIE HERRON
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LEFFEL OTIS & WARWICK PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 129
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	991220129
ReturnHeader/Preparer/Name	0	Brenik Iverson
ReturnHeader/Preparer/Phone	0	5099822922
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-13T14:15:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $203,211
Liabilities: $7,193
Net assets: $196,018
Revenue: $24,049
Expenses: $7,351
Net income: $16,698

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.09	$0.07	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$2.11	$0.03	$2.08	$1.04	$0.03	$1.01
2022Detailed filing. Detailed filing data is available for this year.	$0.96	$0.00	$0.96	$0.03	$0.02	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.03	$0.02	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$0.94	$0.00	$0.94	$0.03	$0.01	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.02	$0.01	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.02	$0.01	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.02	$0.01	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.89	$0.00	$0.89	$0.47	$0.02	$0.45
2015Detailed filing. Detailed filing data is available for this year.	$0.44		$0.44	$0.06	$0.01	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.38		$0.38	$0.04	$0.01	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.35		$0.35	$0.04	$0.01	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32		$0.32	$0.08	$0.01	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.01	$0.20	$0.02	$0.01	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.01	$0.18	$0.04	$0.01	$0.04