Civic Intelligence

Bastrop Opera House Inc.

990EZ • Fiscal year 2018 • EIN 74-2161743

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 20, 2019

Organization Profilewww.bastropoperahouse.com
PO Box 691Bastrop, TX 78602

(512) 321-6283

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$469,061

Up $153,488 (+49%) from 2017

Net Assets

$270,393

No earlier filing loaded for comparison.

Liabilities

Down

$35,495

Down $3,751 (-9.6%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$191,177

Up $11,672 (+6.5%) from 2017

Expenses

Up

$197,111

Up $9,440 (+5.0%) from 2017

Net Income

Up

-$5,934

Up $2,232 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $135,463Liabilities 2011: $53,9992011Assets 2012: $131,978Liabilities 2012: $52,0832012Assets 2013: $119,838Liabilities 2013: $50,0082013Assets 2014: $130,529Liabilities 2014: $47,8622014Assets 2015: $128,111Liabilities 2015: $45,3002015Assets 2016: $235,976Liabilities 2016: $42,618Net Assets 2016: $193,3582016Assets 2017: $315,573Liabilities 2017: $39,2462017Assets 2018: $469,061Liabilities 2018: $35,495Net Assets 2018: $270,3932018Assets 2019: $479,394Liabilities 2019: $31,481Net Assets 2019: $447,9132019Assets 2020: $499,452Liabilities 2020: $27,953Net Assets 2020: $471,4992020Assets 2021: $512,524Liabilities 2021: $35,549Net Assets 2021: $476,9752021Assets 2022: $610,991Liabilities 2022: $0Net Assets 2022: $610,9912022Assets 2023: $751,794Liabilities 2023: $11,874Net Assets 2023: $739,9202023Assets 2024: $2,321,559Liabilities 2024: $1,446,848Net Assets 2024: $874,7112024

Highlighted filing

2018

Assets$469,061
Liabilities$35,495
Net Assets$270,393
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $100,913Expenses 2011: $107,413Net Income 2011: -$6,5002011Revenue 2012: $88,152Expenses 2012: $89,721Net Income 2012: -$1,5692012Revenue 2013: $90,270Expenses 2013: $100,335Net Income 2013: -$10,0652013Revenue 2014: $115,080Expenses 2014: $102,245Net Income 2014: $12,8352014Revenue 2015: $77,497Expenses 2015: $77,353Net Income 2015: $1442015Revenue 2016: $206,370Expenses 2016: $95,823Net Income 2016: $110,5472016Revenue 2017: $179,505Expenses 2017: $187,671Net Income 2017: -$8,1662017Revenue 2018: $191,177Expenses 2018: $197,111Net Income 2018: -$5,9342018Revenue 2019: $230,758Expenses 2019: $216,411Net Income 2019: $14,3472019Revenue 2020: $250,191Expenses 2020: $225,613Net Income 2020: $24,5782020Revenue 2021: $202,221Expenses 2021: $185,723Net Income 2021: $16,4982021Revenue 2022: $468,053Expenses 2022: $329,375Net Income 2022: $138,6782022Revenue 2023: $529,169Expenses 2023: $400,004Net Income 2023: $129,1652023Revenue 2024: $689,871Expenses 2024: $555,107Net Income 2024: $134,7642024

Highlighted filing

2018

Revenue$191,177
Expenses$197,111
Net Income-$5,934
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 20, 2019
Return Version
2018v3.1
Gross Receipts
$191,177
Mission and Program Overview

Mission

Promote City of Bastrop Tourism

Program Services

DescriptionGrantsExpenses
Org produces live plays for public enjoyment$81,161$81,161
Provides an academy for children to learn performing arts$13,362$13,362
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HolcombExecutive DirectorFT$1,500-$1,500
David BraggPresident-$0--
Debbie DennyVice President-$0--
Michelle GaertnerTreasurer-$0--
Sherry CookSecretary-$0--
Bryan McDanielBoard Member-$0--
Mary MacMurreyBoard Member-$0--
Scott MooreFacilities Chair-$0--
Colin GuerraSound-$0--
Leslie YoungMusic Programs-$0--
Chester EitzArtistic DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bastrop Opera House
EIN
74-2161743
Phone
5123216283
Address
PO Box 691, Bastrop, TX 78602

Signing Officer

Name
Lisa Holcomb
Title
Executive Director
Signed
2019-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Dennis Koch
Address
201 5th Avenue, Smithville, TX 78957
Preparer
Dennis Koch
Phone
5127841669
Supplemental Narrative

Additional Explanations

Part 1 - Line 16 Expenses

“Academy Supplies = $13,362”

Part 1 - Line 16 Expenses

“Advertising = $ 37,331”

Part 1 - Line 16 Expenses

“Banking Fees = $5”

Part 1 - Line 16 Expenses

“Business Meals = $300”

Part 1 - Line 16 Expenses

“Program Supplies = $ 81,161”

Part 1 - Line 16 Expenses

“Cleaning Supplies = $ 1,971”

Part 1 - Line 16 Expenses

“Membership Dues = $ 2,521”

Part 1 - Line 16 Expenses

“Office Supplies = $922”

Part 1 - Line 16 Expenses

“Insurance = $6,084”

Part 1 - Line 16 Expenses

“Loan Interest = $ 2,235”

Part 1 - Line 16 Expenses

“Legal Fees = $2,105”

Part 1 - Line 16 Expenses

“Postage = $174”

Part 1 - Line 16 Expenses

“Repairs and Maintenance = $ 35,951”

Part 1 - Line 16 Expenses

“Sales Taxes = $4”

Part 1 - Line 16 Expenses

“Storage Fees = $ 2,790”

Part 1 - Line 16 Expenses

“Travel Lodging = $ 627”

Part 1 - Line 16 Expenses

“Utilities = $ 9,179”

Part 1 - Line 16 Expenses

“Website Fees = $390”

Part 2 - Line 26 Total Liabilities

“Notes Payable Beg = $39,246 YE= $35,495”

Part 2 - Line 24 Other Assets

“Improvements Beg = $191,230 Yr End = 0 (moved to Buildings)”

Part 2 - Line 23 Land and Buildings

“Beg bal = $60,597 Yr End = $415,547”

Raw XML Appendix255 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academy Supplies = $13,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising = $ 37,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking Fees = $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Meals = $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies = $ 81,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning Supplies = $ 1,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues = $ 2,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies = $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance = $6,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan Interest = $ 2,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legal Fees = $2,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage = $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance = $ 35,951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Sales Taxes = $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Storage Fees = $ 2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel Lodging = $ 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities = $ 9,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website Fees = $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes Payable Beg = $39,246 YE= $35,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Improvements Beg = $191,230 Yr End = 0 (moved to Buildings)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Beg bal = $60,597 Yr End = $415,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part 1 - Line 16 Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part 2 - Line 26 Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part 2 - Line 24 Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part 2 - Line 23 Land and Buildings
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Opera House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742161743
ReturnHeader/Filer/PhoneNum05123216283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 691
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07057812019024ffsqnv1
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.177.43.16
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Koch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 5th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078957
ReturnHeader/PreparerPersonGrp/PhoneNum05127841669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Koch
ReturnHeader/ReturnTs02019-01-29T16:41:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,061
Liabilities
$35,495
Net assets
$270,393
Revenue
$191,177
Expenses
$197,111
Net income
-$5,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.45$0.87$0.69$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.53$0.40$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.47$0.33$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.48$0.20$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.23$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.27$0.19$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.32$0.04$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.19$0.21$0.10$0.11
2015Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.05$0.12$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.05$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.14$0.05$0.10$0.11$0.01