Civic Intelligence

Amargosa Opera House Inc.

990 • Fiscal year 2016 • EIN 23-7324726

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 08, 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

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.52x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$124,462

Up $2,377 (+1.9%) from 2015

Net Assets

Down

-$60,543

Down $42,180 (-230%) from 2015

Liabilities

Up

$185,005

Up $44,557 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$356,262

Up $83,342 (+31%) from 2015

Expenses

Up

$398,442

Up $128,220 (+47%) from 2015

Net Income

Down

-$42,180

Down $44,878 (-1663%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$124,462
Liabilities$185,005
Net Assets-$60,543
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

2016

Revenue$356,262
Expenses$398,442
Net Income-$42,180
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$379,333
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$76,030$83,268▲ $7,238
Cash and Non-Interest-Bearing Accounts$14,747$9,886▼ $4,861
Loans From Officers Directors$2,243$1,565▼ $678
Total Assets$122,085$124,462▲ $2,377
Other Assets Total$31,308$31,308→ $0
Liabilities
Other Liabilities$135,870$182,922▲ $47,052
Mortgage Notes Payable Secured by Investment Property$2,335$518▼ $1,817
Total Liabilities$140,448$185,005▲ $44,557
Net Assets / Fund Balance
Unrestricted Net Assets$-18,363$-60,543▼ $42,180
Total Net Assets Fund Balance$-18,363$-60,543▼ $42,180
Total Liabilities and Net Assets / Fund Balance$122,085$124,462▲ $2,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$162,814$162,814
Equipment$8,022$136,308$144,330
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
$55,816
Program Service Revenue
$282,676
Investment Income
$1
Other Revenue
$17,769
All Other Contributions
$55,816
Change in Net Assets
$-42,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,970
Salaries, Compensation, and Employee Benefits$62,472
Total Fundraising Expense$19,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$73,663$19,644$4,911$98,218
Other Salaries and Wages$28,425$28,425-$56,850
Occupancy$33,518$8,938$2,235$44,691
All Other Expenses$10,662$3,136$711$14,509
Other Expenses$24,144$11,898$1,609$11,898
Advertising--$9,338$9,338
Payroll Taxes$2,811$2,811-$5,622
Office Expenses$3,526$940$235$4,701
Information Technology$1,825$487$122$2,434
Insurance$1,058$282$71$1,411
Travel$489$130$33$652
Total Functional Expenses$277,596$101,581$19,265$398,442
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$1,565▼ $678
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$140,755
Payroll Liabilities$42,167
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
2017-08-08
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
11
Volunteers
30

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 73,663. Management and general expenses 19,644. Fundraising expenses 4,911. Total expenses 98,218.”

Raw XML Appendix394 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CULTURAL ADVANCEMENT, CULTURAL PERFORMANCES AND CONSERVATION OF NATIONAL HISTORICAL MONUMENT.
IRS990/AdvertisingGrp/FundraisingAmt09338
IRS990/AdvertisingGrp/TotalAmt09338
IRS990/AllOtherContributionsAmt055816
IRS990/AllOtherExpensesGrp/FundraisingAmt0711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010662
IRS990/AllOtherExpensesGrp/TotalAmt014509
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABI SERVICES
IRS990/BooksInCareOfDetail/PhoneNum07757270404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01231 E BASIN AVE SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAHRUMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014747
IRS990/CashNonInterestBearingGrp/EOYAmt09886
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt023071
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0335970
IRS990/CYOtherRevenueAmt017769
IRS990/CYProgramServiceRevenueAmt0282676
IRS990/CYRevenuesLessExpensesAmt0-42180
IRS990/CYSalariesCompEmpBnftPaidAmt062472
IRS990/CYTotalExpensesAmt0398442
IRS990/CYTotalFundraisingExpenseAmt019265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356262
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EDUCATIONAL AND HISTORICAL HOSPITALITY EXPERIENCE UNIQUE TO NO OTHER:- ENCOMPASS THE SPECIFIC MISSION OF AMARGOSA OPERA HOUSE, INC. WITHIN THE HOSPITALITY BRANCH OF FOUNDATION- ACCOMPLISH CORPORATE MISSION WITH EXPOSURE DUE TO WORLDWIDE MEDIA ATTENTION AND PROXIMITY TO DEATH VALLEY NATIONAL PARK WITH OVER 1.3 MILLION VISITORS PER YEAR
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221638
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04911
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019644
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073663
IRS990/FeesForServicesOtherGrp/TotalAmt098218
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTA BECKET
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED CONBOY
IRS990/Form990PartVIISectionAGrp/PersonNm2GERALD GARDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0379333
IRS990/GrossSalesOfInventoryAmt040840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0487
IRS990/InformationTechnologyGrp/ProgramServicesAmt01825
IRS990/InformationTechnologyGrp/TotalAmt02434
IRS990/InsuranceGrp/FundraisingAmt071
IRS990/InsuranceGrp/ManagementAndGeneralAmt0282
IRS990/InsuranceGrp/ProgramServicesAmt01058
IRS990/InsuranceGrp/TotalAmt01411
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0299122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083268
IRS990/LandBldgEquipCostOrOtherBssAmt0382390
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02243
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01565
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTURAL ADVANCEMENT, CULTURAL PERFORMANCES AND CONSERVATION OF NATIONAL HISTORICAL MONUMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518
IRS990/NetAssetsOrFundBalancesBOYAmt0-18363
IRS990/NetAssetsOrFundBalancesEOYAmt0-60543
IRS990/NetIncomeOrLossGrp/ExclusionAmt017769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02235
IRS990/OccupancyGrp/ManagementAndGeneralAmt08938
IRS990/OccupancyGrp/ProgramServicesAmt033518
IRS990/OccupancyGrp/TotalAmt044691
IRS990/OfficeExpensesGrp/FundraisingAmt0235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OfficeExpensesGrp/ProgramServicesAmt03526
IRS990/OfficeExpensesGrp/TotalAmt04701
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031308
IRS990/OtherAssetsTotalGrp/EOYAmt031308
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES, PERMIT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt01609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211898
IRS990/OtherExpensesGrp/ProgramServicesAmt079023
IRS990/OtherExpensesGrp/ProgramServicesAmt118452
IRS990/OtherExpensesGrp/ProgramServicesAmt224144
IRS990/OtherExpensesGrp/TotalAmt079023
IRS990/OtherExpensesGrp/TotalAmt136904
IRS990/OtherExpensesGrp/TotalAmt232191
IRS990/OtherExpensesGrp/TotalAmt311898
IRS990/OtherLiabilitiesGrp/BOYAmt0135870
IRS990/OtherLiabilitiesGrp/EOYAmt0182922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028425
IRS990/OtherSalariesAndWagesGrp/TotalAmt056850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02811
IRS990/PayrollTaxesGrp/ProgramServicesAmt02811
IRS990/PayrollTaxesGrp/TotalAmt05622
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRED CONBOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0CULTURAL PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282676
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGACY AND WORKS OF AMERICAN TREASURE & AMARGOSA OPERA HOUSE, INC. FOUNDER MARTA BECKET:- STAY IN LINE WITH THE SPECIFIC MISSION SHE OUTLINED FOR HER FOUNDATION- CURATING AND DISPLAYING HER WORKS THROUGH VARIOUS METHODS SUCH AS MUSEUMS, OPERA HOUSE ACTIVITIES AND PERFORMANCES, PRINTS, BOOKS, DVDS, ETC.- EXPOSING, EDUCATING AND INSPIRING THE PUBLIC, STUDENTS AND ARTISTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027979
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028491
IRS990/ProgSrvcAccomActy3Grp/Desc0PRESERVING WORKS OF THE PAST: - HIGHLIGHT ARTISTS, DANCERS, PERFORMERS, MUSICIANS AND COMPOSERS OF THE PAST - HIGHLIGHT MUSIC, DANCE AND ART OF THE PAST- EXPOSING, EDUCATION AND INSPIRING THE PUBLIC, STUDENTS AND ARTISTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027979
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028491
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0169128
IRS990/PYOtherRevenueAmt020023
IRS990/PYProgramServiceRevenueAmt0228642
IRS990/PYRevenuesLessExpensesAmt02698
IRS990/PYSalariesCompEmpBnftPaidAmt0101094
IRS990/PYTotalExpensesAmt0270222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272920
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42180
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0321122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01474341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017769
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt011003
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt048795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96980
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt01573416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0338492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408154
IRS990ScheduleA/Total509Grp/TotalAmt01573416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0356262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01622360
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162814
IRS990ScheduleD/EquipmentGrp/BookValueAmt08022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144330
IRS990ScheduleD/LandGrp/BookValueAmt075246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075246
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LIFE INSURANCE POLICY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1140755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083268
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031308
IRS990ScheduleD/TotalLiabilityAmt0182922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01565
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/TotalBalanceDueAmt01565
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/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 73,663. MANAGEMENT AND GENERAL EXPENSES 19,644. FUNDRAISING EXPENSES 4,911. TOTAL EXPENSES 98,218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0122085
IRS990/TotalAssetsEOYAmt0124462
IRS990/TotalAssetsGrp/BOYAmt0122085
IRS990/TotalAssetsGrp/EOYAmt0124462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055816
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140448
IRS990/TotalLiabilitiesEOYAmt0185005
IRS990/TotalLiabilitiesGrp/BOYAmt0140448
IRS990/TotalLiabilitiesGrp/EOYAmt0185005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277596
IRS990/TotalProgramServiceRevenueAmt0282676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt033
IRS990/TravelGrp/ManagementAndGeneralAmt0130
IRS990/TravelGrp/ProgramServicesAmt0489
IRS990/TravelGrp/TotalAmt0652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60543
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/SignatureDt02017-08-08
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/ReturnTs02017-08-11T17:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,462
Liabilities
$185,005
Net assets
-$60,543
Revenue
$356,262
Expenses
$398,442
Net income
-$42,180
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