Civic Intelligence

Amargosa Opera House Inc.

990 • Fiscal year 2017 • EIN 23-7324726

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 18, 2018

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

1.41x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$140,084

Up $15,622 (+13%) from 2016

Net Assets

Up

-$56,864

Up $3,679 (+6.1%) from 2016

Liabilities

Up

$196,948

Up $11,943 (+6.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$465,959

Up $109,697 (+31%) from 2016

Expenses

Up

$450,560

Up $52,118 (+13%) from 2016

Net Income

Up

$15,399

Up $57,579 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$140,084
Liabilities$196,948
Net Assets-$56,864
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$465,959
Expenses$450,560
Net Income$15,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$508,430
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$83,268$75,246▼ $8,022
Cash and Non-Interest-Bearing Accounts$9,886$46,375▲ $36,489
Savings and Temporary Cash Investments-$18,463-
Loans From Officers Directors$1,565--
Total Assets$124,462$140,084▲ $15,622
Other Assets Total$31,308--
Liabilities
Other Liabilities$182,922$196,948▲ $14,026
Mortgage Notes Payable Secured by Investment Property$518--
Total Liabilities$185,005$196,948▲ $11,943
Net Assets / Fund Balance
Unrestricted Net Assets$-60,543$-56,864▲ $3,679
Total Net Assets Fund Balance$-60,543$-56,864▲ $3,679
Total Liabilities and Net Assets / Fund Balance$124,462$140,084▲ $15,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$162,814$162,814
Equipment$0$136,308$136,308
Land$75,246-$75,246
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Fred ConboyPresident
Gerald GardnerDirector
Ramon CaballeroVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,446
Program Service Revenue
$345,843
Investment Income
$110
Other Revenue
$86,560
All Other Contributions
$33,446
Change in Net Assets
$15,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,261
Salaries, Compensation, and Employee Benefits$66,299
Total Fundraising Expense$20,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,878$27,701$6,924$138,503
Other Salaries and Wages$30,186$30,186-$60,372
Occupancy$40,853$10,894$2,724$54,471
Fees for Services Accounting-$15,724-$15,724
All Other Expenses$6,956$5,351$464$12,771
Advertising--$8,216$8,216
Other Expenses$5,021$1,339$335$6,695
Insurance-$6,672-$6,672
Payroll Taxes$2,964$2,963-$5,927
Office Expenses$3,673$980$245$4,898
Fees for Services Legal-$3,340-$3,340
Information Technology$2,188$584$146$2,918
Total Functional Expenses$296,414$133,404$20,742$450,560
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$1,565--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$151,739
Payroll Liabilities$45,209
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 11B

“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
President
Phone
7608524441
Signed
2018-07-18
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
5
Volunteers
15

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 103,878. Management and general expenses 27,701. Fundraising expenses 6,924. Total expenses 138,503.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05981
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91930
IRS990ScheduleA/PublicSupportPY509Pct00.96980
IRS990ScheduleA/PublicSupportTotal509Amt01544551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321122
IRS990ScheduleA/Total509Grp/TotalAmt01544551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0465959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0272920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680164
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162814
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162814
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136308
IRS990ScheduleD/LandGrp/BookValueAmt075246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075246
IRS990ScheduleD/TotalLiabilityAmt0196948
IRS990/ScheduleJRequiredInd00
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 103,878. MANAGEMENT AND GENERAL EXPENSES 27,701. FUNDRAISING EXPENSES 6,924. TOTAL EXPENSES 138,503.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0124462
IRS990/TotalAssetsEOYAmt0140084
IRS990/TotalAssetsGrp/BOYAmt0124462
IRS990/TotalAssetsGrp/EOYAmt0140084
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033446
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185005
IRS990/TotalLiabilitiesEOYAmt0196948
IRS990/TotalLiabilitiesGrp/BOYAmt0185005
IRS990/TotalLiabilitiesGrp/EOYAmt0196948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-60543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296414
IRS990/TotalProgramServiceRevenueAmt0345843
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt086670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-60543
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-56864
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED CONBOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608524441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C61CEAB06A4B4AB7BCDD2B3DC186AC7DD0FE9D35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.98.172.90
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,084
Liabilities
$196,948
Net assets
-$56,864
Revenue
$465,959
Expenses
$450,560
Net income
$15,399
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
2017Detailed filing. Detailed filing data is available for this year.$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