Civic Intelligence

Bastrop Opera House Inc.

990 • Fiscal year 2020 • EIN 74-2161743

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 20, 2021

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.8%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.4%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$499,452

Up $20,058 (+4.2%) from 2019

Net Assets

Up

$471,499

Up $23,586 (+5.3%) from 2019

Liabilities

Down

$27,953

Down $3,528 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$250,191

Up $19,433 (+8.4%) from 2019

Expenses

Up

$225,613

Up $9,202 (+4.3%) from 2019

Net Income

Up

$24,578

Up $10,231 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$499,452
Liabilities$27,953
Net Assets$471,499
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$250,191
Expenses$225,613
Net Income$24,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 20, 2021
Return Version
2019v5.0
Gross Receipts
$250,191
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
Rtn Earn Endowment Incm Other Fnds$437,580$471,499▲ $33,919
Land, Buildings, and Equipment, Net$415,547$415,547→ $0
Cash and Non-Interest-Bearing Accounts$53,514$82,061▲ $28,547
Prepaid Expenses and Deferred Charges-$1,844-
Total Assets$469,061$499,452▲ $30,391
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,352$27,380▼ $3,972
Accounts Payable and Accrued Expenses$129$950▲ $821
Other Liabilities-$-377-
Total Liabilities$31,481$27,953▼ $3,528
Net Assets / Fund Balance
Net Assets With Donor Restrictions$427,152$397,800▼ $29,352
Net Assets Without Donor Restrictions$41,909$73,699▲ $31,790
Total Net Assets Fund Balance$437,580$471,499▲ $33,919
Total Liabilities and Net Assets / Fund Balance$469,061$499,452▲ $30,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,547--
Land$31,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Lisa HolcombDirector$40,000$40,000

Board Members and Trustees

NameTitle
David BraggPresident
Debbie DennyVice President
Bryan McdanielMember
Colin GuerraMember
Dustin BarteeMember
Mary McmurreyMember
Michelle GaertnerMember
Robin PeshakMember
Sherry CookSecretary
Alice TraugottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Les Young---
Revenue and Support

Revenue Composition

Contributions and Grants
$152,464
Program Service Revenue
$91,617
Investment Income
$0
Other Revenue
$6,110
All Other Contributions
$13,792
Change in Net Assets
$24,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,984
Salaries, Compensation, and Employee Benefits$43,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$110,530$44,207-$154,737
Current Officers, Directors, Trustees, and Key Employees-$40,700-$40,700
Advertising$17,858--$17,858
Insurance-$4,940-$4,940
Payroll Taxes-$2,929-$2,929
Interest-$2,049-$2,049
Fees for Services Accounting-$1,972-$1,972
Conferences and Meetings$428--$428
Total Functional Expenses$128,816$96,797$0$225,613
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$-209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

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

Part VI Line 11B

“submitting to the IRS.”

Part VI Line 12C

“Annual review of all transactions by a third-party. Annual review and”

Part VI Line 12C

“acknowledgement of conflict of interest policy.”

Part VI Line 15A or B

“This was most recently reviewed by the Board of Directors in 2019 for the”

Part VI Line 15A or B

“Executive Director.”

Part VI Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Bastrop Opera House
EIN
74-2161743
In Care Of
% Alice Traugott
Phone
5123216283
Address
PO Box 691, Bastrop, TX 78602

Signing Officer

Name
Alice Traugott
Title
Treasurer
Phone
5123216283
Signed
2021-07-20

Organization Details

Principal Officer
Lisa Holcomb
Formed
1979
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
50
Supplemental Narrative

Additional Explanations

Part III Line 3

“Added virtual streaming of some programs due to pandemic”

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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/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99565
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01048700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196912
IRS990ScheduleA/Total509Grp/TotalAmt01048700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0384547
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0-168
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt031000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415547
IRS990ScheduleD/TotalLiabilityAmt0-377
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Added virtual streaming of some programs due to pandemic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the Board at the monthly Board meeting prior to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review of all transactions by a third-party. Annual review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4acknowledgement of conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This was most recently reviewed by the Board of Directors in 2019 for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469061
IRS990/TotalAssetsEOYAmt0499452
IRS990/TotalAssetsGrp/BOYAmt0469061
IRS990/TotalAssetsGrp/EOYAmt0499452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152464
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031481
IRS990/TotalLiabilitiesEOYAmt027953
IRS990/TotalLiabilitiesGrp/BOYAmt031481
IRS990/TotalLiabilitiesGrp/EOYAmt027953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471499
IRS990/TotalProgramServiceExpensesAmt0100313
IRS990/TotalProgramServiceRevenueAmt091617
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250191
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0711 Spring Street
IRS990/USAddress/CityNm0Bastrop
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078602
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0http://www.bastropoperahouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE TRAUGOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05123216283
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Opera House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0742161743
ReturnHeader/Filer/InCareOfNm0% Alice Traugott
ReturnHeader/Filer/PhoneNum05123216283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 691
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/ReturnTs02021-07-20T18:06:46-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,452
Liabilities
$27,953
Net assets
$471,499
Revenue
$250,191
Expenses
$225,613
Net income
$24,578
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