Civic Intelligence

Baum Opera House Association

990 • Fiscal year 2010 • EIN 31-1414324

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 29, 2011

Organization Profilewww.baumoperahouse.com
15 S First Street45342
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$451,644

No earlier filing loaded for comparison.

Net Assets

$451,644

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,633

No earlier filing loaded for comparison.

Net Income

-

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$0Assets 2010: $451,644Liabilities 2010: $0Net Assets 2010: $451,6442010Assets 2011: $502,150Liabilities 2011: $3,256Net Assets 2011: $498,8942011Assets 2012: $464,613Liabilities 2012: $0Net Assets 2012: $464,6132012Assets 2013: $458,202Liabilities 2013: $0Net Assets 2013: $458,2022013Assets 2014: $458,030Liabilities 2014: $0Net Assets 2014: $458,0302014Assets 2015: $498,298Liabilities 2015: $0Net Assets 2015: $498,2982015Assets 2016: $518,797Liabilities 2016: $0Net Assets 2016: $518,7972016Assets 2017: $521,494Liabilities 2017: $0Net Assets 2017: $521,4942017Assets 2018: $522,975Liabilities 2018: $0Net Assets 2018: $522,9752018Assets 2019: $542,987Liabilities 2019: $0Net Assets 2019: $542,9872019Assets 2020: $549,166Liabilities 2020: $0Net Assets 2020: $549,1662020Assets 2021: $579,497Liabilities 2021: $0Net Assets 2021: $579,4972021Assets 2022: $526,336Liabilities 2022: $0Net Assets 2022: $526,3362022

Highlighted filing

2010

Assets$451,644
Liabilities$0
Net Assets$451,644
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $12,6332010Expenses 2011: $18,8152011Expenses 2012: $16,9052012Revenue 2013: $14,015Expenses 2013: $8,947Net Income 2013: $5,0682013Revenue 2014: $0Expenses 2014: $172Net Income 2014: -$1722014Revenue 2015: $54,138Expenses 2015: $52,639Net Income 2015: $1,4992015Revenue 2016: $62,182Expenses 2016: $25,946Net Income 2016: $36,2362016Revenue 2017: $52,294Expenses 2017: $30,159Net Income 2017: $22,1352017Revenue 2018: $33,666Expenses 2018: $40,430Net Income 2018: -$6,7642018Revenue 2019: $46,683Expenses 2019: $44,006Net Income 2019: $2,6772019Revenue 2020: $36,623Expenses 2020: $28,459Net Income 2020: $8,1642020Revenue 2021: $80,469Expenses 2021: $45,576Net Income 2021: $34,8932021Revenue 2022: $43,117Expenses 2022: $58,042Net Income 2022: -$14,9252022

Highlighted filing

2010

Revenue-
Expenses$12,633
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 29, 2011
Return Version
2010v3.4
Gross Receipts
$39,466
Mission and Program Overview

Mission

Preserve Historic Opera House and make it available to the Public and the Arts. It also serves as a Museum.

Filing and Contact Details

Filer

EIN
31-1414324
Raw XML Appendix320 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Preserve Historic Opera House and make it available to the Public and the Arts It also serves as a Museum
IRS990/AllOtherContributions04771
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06295
IRS990/CashNonInterestBearing/EOY07974
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents01880
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Preserve Historical Opera House in a Historical district in the area
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0709
IRS990/FeesForServicesAccounting/Total0709
IRS990/FeesForServicesManagement/ManagementAndGeneral0188
IRS990/FeesForServicesManagement/Total0188
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson2Jim Cogan
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IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundraisingEvents01880
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts039466
IRS990/GrossRents/Real026538
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear03142
IRS990/InvestmentIncomePriorYear04775
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03142
IRS990/InvestmentIncome/TotalRevenueColumn03142
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0309541
IRS990/LandBuildingsEquipmentBasisNet/BOY0309541
IRS990/LandBuildingsEquipmentBasisNet/EOY0309541
IRS990/LessRentalExpenses/Real024036
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03135
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Preserve Historic Opera House and make it available to the Public and the Arts It also serves as a Museum
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05443
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0444765
IRS990/NetAssetsOrFundBalancesEOY0451644
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02502
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02502
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0317
IRS990/OfficeExpenses/Total0317
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015676
IRS990/OtherExpensesCurrentYear012633
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Contract Labor
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/Description4State Taxes
IRS990/OtherExpenses/ManagementAndGeneral0119
IRS990/OtherExpenses/ManagementAndGeneral1378
IRS990/OtherExpenses/ManagementAndGeneral29313
IRS990/OtherExpenses/ManagementAndGeneral31509
IRS990/OtherExpenses/ManagementAndGeneral4100
IRS990/OtherExpenses/Total0119
IRS990/OtherExpenses/Total1378
IRS990/OtherExpenses/Total29313
IRS990/OtherExpenses/Total31509
IRS990/OtherExpenses/Total4100
IRS990/OtherRevenueCurrentYear02502
IRS990/OtherRevenuePriorYear0-9935
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear02035
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges04082
IRS990/ReconcilationRevenueExpenses02797
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02502
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0444765
IRS990/RetainedEarningsEndowmentEtc/EOY0451644
IRS990/RevenuesLessExpensesCY02797
IRS990/RevenuesLessExpensesPriorYear0-12160
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0134372
IRS990/SavingsAndTempCashInvestments/EOY0134129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04771
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054886
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0185442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03516
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06685
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years054
IRS990ScheduleA/GrossInvestmentIncome509/Total013450
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01880
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03266
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02293
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013999
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03516
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06685
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years054
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013450
IRS990ScheduleA/InvestmentIncomePercentage00.06320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93680
IRS990ScheduleA/PublicSupportTotal5090199441
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08676
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years062473
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057179
IRS990ScheduleA/Total509/Total0199441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012192
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057233
IRS990ScheduleA/TotalSupportTotal/Total0212891
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0309541
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0309541
IRS990ScheduleD/TotalOfBookValueLandBuildings0309541
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Baum Opera House provides access to its 990 for any trustee officers or other individuals upon request
IRS990ScheduleO/GeneralExplanation/Explanation1The Baum Opera House provides access to its 990 for any trustee officers or other individuals upon request
IRS990ScheduleO/GeneralExplanation/Explanation2Decrease in net assets due to market fluctuations increased memberships and increase use by the public of the facilities
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1032 S Mulberry Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Germantown
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045327
IRS990/TheBooksAreInCareOf/NamePerson0Wayne Kerns
IRS990/TheBooksAreInCareOf/TelephoneNumber09378598120
IRS990/TotalAssets/BOY0450208
IRS990/TotalAssetsBOY0450208
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY0444765
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear03516
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05644
IRS990/TotalRevenue/TotalRevenueColumn015430
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311414324
ReturnHeader/Filer/Name/BusinessNameLine10Baum Opera House
ReturnHeader/Filer/NameControl0BAUM
ReturnHeader/Filer/USAddress/AddressLine1015 S First Street
ReturnHeader/Filer/USAddress/City0Miamisburg
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045342
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-29
ReturnHeader/Officer/Name0Jim Cogan
ReturnHeader/Officer/Phone09378598120
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-07-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chapman Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miamisburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045343
ReturnHeader/Preparer/Name0Lisa Chapman
ReturnHeader/Preparer/Phone09378590755
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-29T15:58:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$451,644
Liabilities
$0
Net assets
$451,644
Revenue
-
Expenses
$12,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$0.43$0.58$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$0.80$0.46$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$0.37$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.47$0.44$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.34$0.40$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.52$0.30$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.62$0.26$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.98$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.14$0.09$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.03$4.99$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.00$4.52$0.13