Civic Intelligence

Baum Opera House Association

990 • Fiscal year 2022 • EIN 31-1414324

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-9.2%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$526,336

Down $53,161 (-9.2%) from 2021

Net Assets

Down

$526,336

Down $53,161 (-9.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$43,117

Down $37,352 (-46%) from 2021

Expenses

Up

$58,042

Up $12,466 (+27%) from 2021

Net Income

Down

-$14,925

Down $49,818 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$526,336
Liabilities$0
Net Assets$526,336
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$43,117
Expenses$58,042
Net Income-$14,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$55,796
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$579,497$526,336▼ $53,161
Land, Buildings, and Equipment, Net$348,141$348,141→ $0
Savings and Temporary Cash Investments$134,000$129,000▼ $5,000
Cash and Non-Interest-Bearing Accounts$97,356$49,195▼ $48,161
Total Assets$579,497$526,336▼ $53,161
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,497$526,336▼ $53,161
Total Liabilities and Net Assets / Fund Balance$579,497$526,336▼ $53,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,541--
Land$38,600--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joshua FoxPresident
Missy DonahoeVice President
Caroline KilpatrickTrustee
Jeff NestorTrustee
John CaudyTrustee
Pat FoleyTrustee
Joshua A LilesNew Treasurer
Mary ClineSecretary
Wayne KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,276
Program Service Revenue
$0
Investment Income
$2,578
Other Revenue
$21,263
All Other Contributions
$19,026
Change in Net Assets
$-14,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,221
Other Expenses$20,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,292-$34,292
Insurance-$4,916-$4,916
Occupancy-$4,398-$4,398
Payroll Taxes-$2,929-$2,929
Depreciation Depletion-$2,837-$2,837
Advertising$1,411$1,210-$2,621
Other Expenses$446$1,245-$1,691
Office Expenses$116$1,501-$1,617
Fees for Services Accounting$555$950-$1,505
Fees for Services Other$447--$447
Benefits to Members$425--$425
Fees for Services Legal-$200-$200
Information Technology-$164-$164
Total Functional Expenses$3,400$54,642$0$58,042
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 35% controlled entity
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

Members or stockholder classes and rights Part VI line 6

“The Nonprofit has memberships that allow people to help support the Building Entity.”

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
Joshua Liles
Title
Assistant Treas
Phone
9378598120
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
25

Preparer

Firm
Chapman Business Services
Address
PO Box 547, Miamisburg, OH 45343
Preparer
Lisa Chapman EA
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. COVID-19 has also had an effect on the Non-profit, it had to close for several months. The Entity is still having fluctuations in income. It also has had to use Investment Capital to continue the facility open and functioning. They did have a good size loss during the 2022 year.”

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 Appendix389 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/CurrentTaxYearAmt048117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013701
IRS990ScheduleA/Total509Grp/TotalAmt0185674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309541
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0309541
IRS990ScheduleD/LandGrp/BookValueAmt038600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt038600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Nonprofit has memberships that allow people to help support the Building Entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Baum Opera House provides access to its 990 for any trustee, officers, or other individuals upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Baum Opera House provides access to its 990 for any trustee, officers, or other individuals upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fluctuation in liquid assets to accomodate expenses and other facility functions. COVID-19 has also had an effect on the Non-profit, it had to close for several months. The Entity is still having fluctuations in income. It also has had to use Investment Capital to continue the facility open and functioning. They did have a good size loss during the 2022 year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Baum Opera house takes several individuals to keep it operating and maintaining the facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579497
IRS990/TotalAssetsEOYAmt0526336
IRS990/TotalAssetsGrp/BOYAmt0579497
IRS990/TotalAssetsGrp/EOYAmt0526336
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019276
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03400
IRS990/TotalFunctionalExpensesGrp/TotalAmt058042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526336
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.baumoperahouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Liles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum09378598120
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparerFirmGrp/PreparerFirmEIN0205485731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chapman Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miamisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045343
ReturnHeader/PreparerPersonGrp/PhoneNum09378590755
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chapman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T11:50:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Liles
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,336
Liabilities
$0
Net assets
$526,336
Revenue
$43,117
Expenses
$58,042
Net income
-$14,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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