Civic Intelligence

Baum Opera House Association

990 • Fiscal year 2017 • EIN 31-1414324

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.baumoperahouse.com
15 S First StreetMiamisburg, OH 45342

(937) 859-8120

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

Liabilities / Revenue

26th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% 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

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$521,494

Up $2,697 (+0.5%) from 2016

Net Assets

Up

$521,494

Up $2,697 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Down

$52,294

Down $9,888 (-16%) from 2016

Expenses

Up

$30,159

Up $4,213 (+16%) from 2016

Net Income

Down

$22,135

Down $14,101 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$521,494
Liabilities$0
Net Assets$521,494
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$52,294
Expenses$30,159
Net Income$22,135
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$69,814
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$518,797$521,494▲ $2,697
Land, Buildings, and Equipment, Net$348,141$348,141→ $0
Savings and Temporary Cash Investments$134,000$134,000→ $0
Cash and Non-Interest-Bearing Accounts$36,656$39,353▲ $2,697
Total Assets$518,797$521,494▲ $2,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,797$521,494▲ $2,697
Total Liabilities and Net Assets / Fund Balance$518,797$521,494▲ $2,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,541--
Land$38,600--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan RunklePresident
Jeff NestorVice President
Carolyn KilpatrickTrustee
Jamie BridewellTrustee
Joshua FoxTrustee
Michelle CollinsTrustee
Missy DonahoeTrustee
Rebecca SiciarzTrustee
Ross MorrisTrustee
Sarah BucherTrustee
Wayne KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,624
Program Service Revenue
$0
Investment Income
$1,279
Other Revenue
$33,391
All Other Contributions
$15,984
Change in Net Assets
$22,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$288$15,847-$16,135
Insurance-$4,022-$4,022
Occupancy$613$1,769-$2,382
Depreciation Depletion-$2,061-$2,061
Conferences and Meetings$1,218--$1,218
Advertising-$559-$559
Fees for Services Legal-$447-$447
Office Expenses$147$216-$363
Other Expenses-$23-$23
Total Functional Expenses$2,266$27,893$0$30,159
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Baum Opera House provides access to its 990 for any trustee, officers, or other individuals upon request.”

Governing documents etc available to public Part VI line 19

“The Baum Opera House provides access to its 990 for any trustee, officers, or other individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Baum Opera House
EIN
31-1414324
Address
15 S First Street, Miamisburg, OH 45342

Signing Officer

Name
Wayne Kern
Title
Treasurer
Phone
9378598120
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Chapman Business Services
Address
33 S Main Street, Miamisburg, OH 45342
Preparer
Lisa Chapman
Phone
9378590755
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Fluctuation in liquid assets to accomodate expenses and other facility functions. The Baum Opera House has had less activity and increased expenses during the year. A valued user of the facility has moved its activities to another venue. The 2017 year the Baum had to exchange two heating units. They also increased the Manager/Caretakers time dedicated to keeping it as a running entity.”

List of other fees for services expenses Part IX line 11G

“The Baum Opera house takes several individuals to keep it operating and maintaining the facility.”

Raw XML Appendix391 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/Total509Grp/CurrentTaxYearAmt052294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013914
IRS990ScheduleA/Total509Grp/TotalAmt0234902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309541
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0309541
IRS990ScheduleD/LandGrp/BookValueAmt038600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Baum Opera House provides access to its 990 for any trustee, officers, or other individuals upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Baum Opera House provides access to its 990 for any trustee, officers, or other individuals upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fluctuation in liquid assets to accomodate expenses and other facility functions. The Baum Opera House has had less activity and increased expenses during the year. A valued user of the facility has moved its activities to another venue. The 2017 year the Baum had to exchange two heating units. They also increased the Manager/Caretakers time dedicated to keeping it as a running entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Baum Opera house takes several individuals to keep it operating and maintaining the facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518797
IRS990/TotalAssetsEOYAmt0521494
IRS990/TotalAssetsGrp/BOYAmt0518797
IRS990/TotalAssetsGrp/EOYAmt0521494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02266
IRS990/TotalFunctionalExpensesGrp/TotalAmt030159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02266
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.baumoperahouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wayne Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09378598120
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Baum Opera House
ReturnHeader/Filer/BusinessNameControlTxt0BAUM
ReturnHeader/Filer/EIN0311414324
ReturnHeader/Filer/USAddress/AddressLine1Txt015 S First Street
ReturnHeader/Filer/USAddress/CityNm0Miamisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EDEC61C9BBEC64D00A1813A96008CA1FCBB5BDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EDEC61C9BBEC64D00A1813A96008CA1FCBB5BDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03155102018131gthg1uj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.225.120.88
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm014:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205485731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapman Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miamisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09378590755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chapman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T14:46:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,494
Liabilities
$0
Net assets
$521,494
Revenue
$52,294
Expenses
$30,159
Net income
$22,135
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
2017Detailed filing. Detailed filing data is available for this year.$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