Civic Intelligence

Amargosa Opera House Inc.

990 • Fiscal year 2015 • EIN 23-7324726

Oct 01, 2014 to Sep 30, 2015 • Filed on May 12, 2017

Organization ProfileWWW.AMARGOSA-OPERA-HOUSE.COM
608 Death Valley JunctionDeath Valley, CA 92328

(760) 852-4441

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

$122,085

No earlier filing loaded for comparison.

Net Assets

-$18,363

No earlier filing loaded for comparison.

Liabilities

$140,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

$272,920

No earlier filing loaded for comparison.

Expenses

$270,222

No earlier filing loaded for comparison.

Net Income

$2,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2015: $122,085Liabilities 2015: $140,448Net Assets 2015: -$18,3632015Assets 2016: $124,462Liabilities 2016: $185,005Net Assets 2016: -$60,5432016Assets 2017: $140,084Liabilities 2017: $196,948Net Assets 2017: -$56,8642017Assets 2018: $129,178Liabilities 2018: $171,723Net Assets 2018: -$42,5452018Assets 2019: $219,250Liabilities 2019: $183,956Net Assets 2019: $35,2942019Assets 2020: $199,944Liabilities 2020: $133,420Net Assets 2020: $66,5242020Assets 2021: $392,837Liabilities 2021: $165,153Net Assets 2021: $227,6842021Assets 2022: $477,391Liabilities 2022: $155,699Net Assets 2022: $321,6922022Assets 2023: $417,514Liabilities 2023: $147,807Net Assets 2023: $269,7072023Assets 2024: $329,198Liabilities 2024: $135,057Net Assets 2024: $194,1412024

Highlighted filing

2015

Assets$122,085
Liabilities$140,448
Net Assets-$18,363
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $272,920Expenses 2015: $270,222Net Income 2015: $2,6982015Revenue 2016: $356,262Expenses 2016: $398,442Net Income 2016: -$42,1802016Revenue 2017: $465,959Expenses 2017: $450,560Net Income 2017: $15,3992017Revenue 2018: $402,448Expenses 2018: $427,735Net Income 2018: -$25,2872018Revenue 2019: $512,890Expenses 2019: $475,277Net Income 2019: $37,6132019Revenue 2020: $317,596Expenses 2020: $273,266Net Income 2020: $44,3302020Revenue 2021: $409,528Expenses 2021: $177,110Net Income 2021: $232,4182021Revenue 2022: $447,268Expenses 2022: $341,213Net Income 2022: $106,0552022Revenue 2023: $368,309Expenses 2023: $418,484Net Income 2023: -$50,1752023Revenue 2024: $333,910Expenses 2024: $394,739Net Income 2024: -$60,8292024

Highlighted filing

2015

Revenue$272,920
Expenses$270,222
Net Income$2,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 12, 2017
Return Version
2014v6.0
Gross Receipts
$273,470
Mission and Program Overview

Mission

Cultural advancement, cultural performances and conservation of national historical monument.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,246$76,030▲ $784
Cash and Non-Interest-Bearing Accounts$2,767$14,747▲ $11,980
Loans From Officers Directors$2,243$2,243→ $0
Total Assets$78,013$122,085▲ $44,072
Other Assets Total$0$31,308▲ $31,308
Liabilities
Other Liabilities$94,496$135,870▲ $41,374
Mortgage Notes Payable Secured by Investment Property$2,335$2,335→ $0
Total Liabilities$99,074$140,448▲ $41,374
Net Assets / Fund Balance
Unrestricted Net Assets$-21,061$-18,363▲ $2,698
Total Net Assets Fund Balance$-21,061$-18,363▲ $2,698
Total Liabilities and Net Assets / Fund Balance$78,013$122,085▲ $44,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$162,814$162,814
Equipment$784$136,308$137,092
Land$75,246-$75,246
Other Assets Org$31,308--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marta BecketPresident
Gerald GardnerDirector
Fred ConboySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,255
Program Service Revenue
$228,642
Investment Income
$0
Other Revenue
$20,023
All Other Contributions
$24,255
Change in Net Assets
$2,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,128
Salaries, Compensation, and Employee Benefits$101,094
Total Fundraising Expense$3,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,998$45,998-$91,996
Occupancy$34,777$9,274$2,318$46,369
Advertising-$11,862-$11,862
All Other Expenses$8,105$2,162$540$10,807
Payroll Taxes$4,549$4,549-$9,098
Other Expenses$6,775$1,807$452$9,034
Insurance$2,093$558$140$2,791
Information Technology$2,027$540$135$2,702
Office Expenses$951$254$63$1,268
Fees for Services Other$308$82$21$411
Travel$201$53$13$267
Total Functional Expenses$165,209$101,331$3,682$270,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,243$2,243→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$95,605
Payroll Liabilities$40,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the final form 990 prior to the president signing and filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Amargosa Opera House Inc
EIN
23-7324726
Phone
7608524441
Address
608 DEATH VALLEY JUNCTION, DEATH VALLEY, CA 92328

Signing Officer

Name
Fred Conboy
Title
Secretary
Phone
7608524441
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Conboy
Formed
1973
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
30

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML Appendix395 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162814
IRS990ScheduleD/EquipmentGrp/BookValueAmt0784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137092
IRS990ScheduleD/LandGrp/BookValueAmt075246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt195605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031308
IRS990ScheduleD/TotalLiabilityAmt0135870
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL SUPPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTA BECKET
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02243
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FINAL FORM 990 PRIOR TO THE PRESIDENT SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt078013
IRS990/TotalAssetsEOYAmt0122085
IRS990/TotalAssetsGrp/BOYAmt078013
IRS990/TotalAssetsGrp/EOYAmt0122085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024255
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099074
IRS990/TotalLiabilitiesEOYAmt0140448
IRS990/TotalLiabilitiesGrp/BOYAmt099074
IRS990/TotalLiabilitiesGrp/EOYAmt0140448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165209
IRS990/TotalProgramServiceRevenueAmt0228642
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122085
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013
IRS990/TravelGrp/ManagementAndGeneralAmt053
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt0267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18363
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 DEATH VALLEY JUNCTION
IRS990/USAddress/CityNm0DEATH VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092328
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AMARGOSA-OPERA-HOUSE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CONBOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07608524441
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARGOSA OPERA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0237324726
ReturnHeader/Filer/PhoneNum07608524441
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 DEATH VALLEY JUNCTION
ReturnHeader/Filer/USAddress/CityNm0DEATH VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092328
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02017-05-14T09:34:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$122,085
Liabilities
$140,448
Net assets
-$18,363
Revenue
$272,920
Expenses
$270,222
Net income
$2,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.35$1.94$3.34$3.95$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$1.48$2.70$3.68$4.18$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.56$3.22$4.47$3.41$1.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.65$2.28$4.10$1.77$2.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.33$0.67$3.18$2.73$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.84$0.35$5.13$4.75$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.72$0.43$4.02$4.28$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.97$0.57$4.66$4.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.85$0.61$3.56$3.98$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.22$1.40$0.18$2.73$2.70$0.03