Civic Intelligence

Bastrop Opera House Inc.

990 • Fiscal year 2019 • EIN 74-2161743

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 02, 2020

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

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$479,394

Up $10,333 (+2.2%) from 2018

Net Assets

Up

$447,913

Up $177,520 (+66%) from 2018

Liabilities

Down

$31,481

Down $4,014 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$230,758

Up $39,581 (+21%) from 2018

Expenses

Up

$216,411

Up $19,300 (+9.8%) from 2018

Net Income

Up

$14,347

Up $20,281 (+342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$479,394
Liabilities$31,481
Net Assets$447,913
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$230,758
Expenses$216,411
Net Income$14,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 2, 2020
Return Version
2019v5.0
Gross Receipts
$230,758
Mission and Program Overview

Mission

Promote City of Bastrop Tourism

To increase tourism to the city through entertaining programs for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,547$415,547→ $0
Cash and Non-Interest-Bearing Accounts$53,514$63,847▲ $10,333
Rtn Earn Endowment Incm Other Fnds$-2,409$-8,344▼ $5,935
Total Assets$469,061$479,394▲ $10,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,495$31,352▼ $4,143
Accounts Payable and Accrued Expenses-$129-
Total Liabilities$35,495$31,481▼ $4,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$433,566$447,913▲ $14,347
Total Liabilities and Net Assets / Fund Balance$469,061$479,394▲ $10,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,546--
Other Land Buildings$0--
Land$31,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019----$0
2018----$0
2017----$0
2016----$0
2015----$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa HolcombDirectorFT$40,000$40,000
Chester EitzDirectorPT$600$600

Board Members and Trustees

NameTitle
Scott MooreChair
David BraggPresident
Debbie DennyVice President
Bryan McDanielMember
Collin GuerraMember
Leslie YoungMember
Mary MacMurreyMember
Sherry CookSecretary
Michelle GaertnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,758
Change in Net Assets
$14,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,704
Salaries, Compensation, and Employee Benefits$30,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$77,110--$77,110
Advertising---$36,096
All Other Expenses$0$35,149$0$35,164
Other Salaries and Wages---$28,667
Insurance---$4,850
Interest---$2,235
Payroll Taxes---$2,040
Office Expenses---$1,281
Fees for Services Legal---$1,000
Fees for Services Accounting---$976
Total Functional Expenses$104,102$35,149$0$216,411

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Loan$31,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Governance Section B Line 11B

“The 990 is reviewed by the Board at the monthly board meeting prior to submitting to the IRS”

Part VI Governance Section B line 15B

“Compensation of all employees is determined by the Board at the regular monthly board meeting.”

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
2020-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Dennis Koch
Address
201 5th Avenue, Smithville, TX 78957
Preparer
Dennis Koch
Phone
5127841669
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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121370
IRS990ScheduleA/Total509Grp/TotalAmt0919965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121410
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Building Loan
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415546
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt031353
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board at the monthly board meeting prior to submitting to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of all employees is determined by the Board at the regular monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Governance Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Governance Section B line 15b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104102
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Holcomb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Opera House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742161743
ReturnHeader/Filer/PhoneNum05123216283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 691
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,394
Liabilities
$31,481
Net assets
$447,913
Revenue
$230,758
Expenses
$216,411
Net income
$14,347
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