Civic Intelligence

Baum Opera House Association

990 • Fiscal year 2011 • EIN 31-1414324

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 03, 2012

15 S First Street45342
Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$502,150

Up $50,506 (+11%) from 2010

Net Assets

Up

$498,894

Up $47,250 (+10%) from 2010

Liabilities

Up

$3,256

Up $3,256 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,815

Up $6,182 (+49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$502,150
Liabilities$3,256
Net Assets$498,894

Operations Trend

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

2011

Revenue-
Expenses$18,815
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 3, 2012
Return Version
2011v1.2
Gross Receipts
$45,560
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 Appendix314 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/AccountsPayableAccruedExpenses/EOY0150
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IRS990/BenefitsPaidToMembersCY00
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IRS990/ChangesToOrganizingDocs0false
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IRS990/DepreciationDepletion/Total036
IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson2Jim Cogan
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
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IRS990/GrossRents/Real016386
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total03455
IRS990/Interest/ManagementAndGeneral0587
IRS990/Interest/Total0587
IRS990/InvestmentIncomeCurrentYear0842
IRS990/InvestmentIncomePriorYear03142
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0842
IRS990/InvestmentIncome/TotalRevenueColumn0842
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0309541
IRS990/LandBuildingsEquipmentBasisNet/BOY0309541
IRS990/LandBuildingsEquipmentBasisNet/EOY0309541
IRS990/LessRentalExpenses/Real021864
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0625
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/EOY03106
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0451644
IRS990/NetAssetsOrFundBalancesEOY0498894
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-5478
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-5478
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0812
IRS990/OfficeExpenses/ManagementAndGeneral01974
IRS990/OfficeExpenses/Total02786
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear012633
IRS990/OtherExpensesCurrentYear018815
IRS990/OtherExpenses/Description0Bank Fees
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/ManagementAndGeneral026
IRS990/OtherExpenses/ManagementAndGeneral11894
IRS990/OtherExpenses/Total026
IRS990/OtherExpenses/Total11894
IRS990/OtherRevenueCurrentYear0-5469
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09
IRS990/OtherRevenueMisc/TotalRevenueColumn09
IRS990/OtherRevenuePriorYear02502
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges042369
IRS990/ReconcilationRevenueExpenses04881
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-5478
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0451644
IRS990/RetainedEarningsEndowmentEtc/EOY0498894
IRS990/RevenuesLessExpensesCY04881
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0134129
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04771
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years059937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059207
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155237
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03142
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06685
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01880
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IRS990ScheduleA/InvestmentIncomePercentage00.07430
IRS990ScheduleA/PriorYearSupportPercentage00.93680
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92570
IRS990ScheduleA/PublicSupportTotal5090166943
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06651
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08676
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064462
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0309541
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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/Explanation2Increase in net assets due to the 1099-B issued by Edward Jones Investments showing CDs totaling 184000 The interest from these CDs are used to pay Operating expenses for the facility
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)
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1032 S Mulberry Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Germantown
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode045327
IRS990/TheBooksAreInCareOf/NamePerson0Wayne Kerns
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-4627
IRS990/TotalRevenue/TotalRevenueColumn023696
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0Wayne Kerns
ReturnHeader/Officer/Phone09378598120
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chapman Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033 B S Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miamisburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045342
ReturnHeader/Preparer/Name0Lisa Chapman
ReturnHeader/Preparer/Phone09378590755
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T16:44:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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